| CROWN LIMOUSINELOS ANGELES, CA | TRANSPORTATION EXPENSEF3 17 | Feb 1, 2024 | $200 | FEC disbursement search ↗ |
| CROWN LIMOUSINELOS ANGELES, CA | TRANSPORTATION EXPENSEF3 17 | Feb 1, 2024 | $200 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Nov 15, 2023 | $200 | FEC disbursement search ↗ |
| GET GLOBAL EXECUTIVE TRANSPORTATIONHOUSTON, TX | TRANSPORTATION EXPENSEF3 17 | Jul 24, 2024 | $199 | FEC disbursement search ↗ |
| PHONE BURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Mar 14, 2023 | $199 | FEC disbursement search ↗ |
| PHONE BURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Feb 14, 2023 | $199 | FEC disbursement search ↗ |
| PHONE BURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Jun 15, 2023 | $199 | FEC disbursement search ↗ |
| PHONE BURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | May 15, 2023 | $199 | FEC disbursement search ↗ |
| PHONE BURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Apr 14, 2023 | $199 | FEC disbursement search ↗ |
| PHONE BURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Jul 14, 2023 | $199 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Feb 12, 2023 | $197 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 17, 2023 | $197 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Aug 24, 2024 | $195 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | AIRFARE EXPENSEF3 17 | Aug 1, 2023 | $195 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | May 17, 2024 | $193 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Nov 13, 2023 | $193 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Jan 17, 2023 | $192 | FEC disbursement search ↗ |
| THOMPSON WASHINGTON D.C.WASHINGTON, DC | HOTEL EXPENSEF3 17 | Mar 7, 2024 | $192 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAX EXPENSEF3 17 | Jun 27, 2023 | $191 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | TAX EXPENSEF3 17 | Sep 13, 2024 | $191 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | TAX EXPENSEF3 17 | Aug 30, 2024 | $191 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Dec 31, 2024 | $191 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Dec 13, 2024 | $191 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Nov 13, 2024 | $191 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Nov 4, 2024 | $191 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Oct 21, 2024 | $191 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Oct 1, 2024 | $191 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAX EXPENSEF3 17 | Aug 28, 2023 | $191 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAX EXPENSEF3 17 | Aug 11, 2023 | $191 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAX EXPENSEF3 17 | Jul 27, 2023 | $191 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAX EXPENSEF3 17 | Jul 13, 2023 | $191 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Nov 30, 2023 | $191 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Nov 14, 2023 | $191 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | Jul 27, 2024 | $190 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING EXPENSEF3 17 | Aug 1, 2024 | $190 | FEC disbursement search ↗ |
| HILTONADDISON, TX | HOTEL EXPENSEF3 17 | Jul 1, 2024 | $189 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 11, 2024 | $189 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | May 1, 2024 | $189 | FEC disbursement search ↗ |
| LA PRIVATE CAR SERVICELOS ANGELES, CA | TRANSPORTATION EXPENSEF3 17 | Jul 28, 2024 | $188 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING EXPENSEF3 17 | Oct 3, 2024 | $188 | FEC disbursement search ↗ |
| MOODY-GRAHAM, DEVONBRONXVILLE, NY | REIMBURSEMENT FOR COMMUNITY EVENT EXPENSEF3 17 | May 14, 2024 | $188 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 21, 2023 | $187 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jun 22, 2023 | $184 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PROCESSING EXPENSEF3 17 | Jul 2, 2024 | $184 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | May 24, 2024 | $184 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | Jun 24, 2024 | $184 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | CAMPAIGN OFFICE MEALF3 17 | Aug 21, 2024 | $183 | FEC disbursement search ↗ |
| HILTONADDISON, TX | HOTEL EXPENSEF3 17 | Jul 1, 2024 | $183 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | Jul 2, 2024 | $183 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | COMMUNITY EVENT EXPENSEF3 17 | Jan 27, 2024 | $182 | FEC disbursement search ↗ |