| SHOPIFYSAN FRANCISCO, CA | ONLINE STOREFRONT HOSTING FEEF3X 21B | Sep 1, 2023 | $199 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | May 28, 2024 | $194 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 6, 2024 | $191 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 20, 2024 | $190 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 18, 2024 | $183 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 11, 2024 | $180 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 28, 2024 | $180 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Apr 24, 2023 | $179 | FEC disbursement search ↗ |
| QUALITY LOGO PRODUCTSAURORA, IL | PRINTING OF PAC MERCHANDISEF3X 21B | Jan 30, 2023 | $175 | FEC disbursement search ↗ |
| GREY OUTDOOR, LLCWRIGHTSVILLE BEACH, NC | 24EQ3 24ECandidate: P00009423 | Sep 12, 2024 | $175 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | ONLINE STOREFRONT HOSTING FEEF3X 21B | Apr 4, 2023 | $172 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | ONLINE STOREFRONT HOSTING FEEF3X 21B | Mar 6, 2023 | $172 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | ONLINE STOREFRONT HOSTING FEEF3X 21B | Feb 3, 2023 | $172 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | ONLINE STOREFRONT HOSTING FEEF3X 21B | Jan 4, 2023 | $172 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Dec 26, 2023 | $166 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 21, 2024 | $166 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 2, 2024 | $161 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 24, 2024 | $155 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 3, 2024 | $155 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 31, 2024 | $153 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 17, 2024 | $151 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 21, 2024 | $151 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 14, 2024 | $149 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Jul 31, 2023 | $147 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 2, 2024 | $144 | FEC disbursement search ↗ |
| TAYLOR, CLAUDESILVER SPRING, MD | PAYROLLF3X 21B | Jun 12, 2023 | $144 | FEC disbursement search ↗ |
| TAYLOR, CLAUDESILVER SPRING, MD | PAYROLLF3X 21B | Jun 12, 2023 | $143 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 14, 2024 | $142 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Dec 24, 2024 | $140 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Nov 25, 2024 | $140 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 23, 2024 | $140 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Oct 23, 2024 | $140 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 16, 2024 | $136 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 22, 2024 | $136 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 27, 2024 | $132 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 11, 2024 | $132 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 6, 2024 | $130 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Feb 23, 2024 | $129 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Apr 23, 2024 | $129 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Mar 25, 2024 | $129 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Jun 24, 2024 | $129 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | May 23, 2024 | $129 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Jul 23, 2024 | $129 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Jan 23, 2023 | $128 | FEC disbursement search ↗ |
| BOX INCREDWOOD CITY, CA | SOFTWAREF3X 21B | Oct 25, 2023 | $127 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Nov 24, 2023 | $127 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Apr 25, 2023 | $127 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Mar 24, 2023 | $127 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Feb 23, 2023 | $127 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | MOBILE PHONE SERVICEF3X 21B | Jun 26, 2023 | $127 | FEC disbursement search ↗ |