SHARICE DAVIDS VICTORY FUND 2024C00724237SHAWNEE, KS | 24KQ2 24KLinked: C00724237 | Apr 18, 2025 | $400 | FEC disbursement search ↗ |
SHARICE DAVIDS VICTORY FUND 2024C00724237SHAWNEE, KS | 24KQ3 24KLinked: C00724237 | Jul 23, 2025 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 6, 2025 | $402 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 2, 2025 | $407 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 27, 2025 | $409 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 26, 2026 | $409 | FEC disbursement search ↗ |
| SGROI, KATIEMISSION, KS | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Mar 31, 2025 | $412 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 5, 2026 | $414 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 4, 2025 | $415 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 3, 2025 | $420 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | May 5, 2026 | $424 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 21, 2026 | $427 | FEC disbursement search ↗ |
| AMBASSADOR HOTELWICHITA, KS | LODGINGF3 17 | Feb 2, 2026 | $430 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 2, 2025 | $431 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 26, 2026 | $432 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 12, 2025 | $433 | FEC disbursement search ↗ |
| DC LIVERYALEXANDRIA, VA | AUTO TRAVELF3 17 | May 5, 2025 | $434 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 15, 2026 | $437 | FEC disbursement search ↗ |
| AMBASSADOR HOTELWICHITA, KS | LODGINGF3 17 | Feb 2, 2026 | $439 | FEC disbursement search ↗ |
| ALAMO RENT A CARALBUQUERQUE, NM | AUTO TRAVELF3 17 | Sep 23, 2025 | $440 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 13, 2026 | $441 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 8, 2026 | $442 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 18, 2025 | $443 | FEC disbursement search ↗ |
| HAN PALACEWASHINGTON, DC | CATERINGF3 17 | Jul 18, 2025 | $445 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | May 1, 2025 | $448 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 24, 2026 | $449 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGE UNIT RENTALF3 17 | Jan 3, 2025 | $451 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGE UNIT RENTALF3 17 | Feb 3, 2025 | $451 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGE UNIT RENTALF3 17 | Mar 3, 2025 | $451 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Apr 3, 2025 | $451 | FEC disbursement search ↗ |
| PROPER SF HOTELSAN FRANCISCO, CA | LODGINGF3 17 | Dec 10, 2025 | $451 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 17, 2025 | $453 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Apr 15, 2026 | $454 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 6, 2026 | $454 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 25, 2025 | $455 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 29, 2025 | $456 | FEC disbursement search ↗ |
| BOARS HEAD RESORTCHARLOTTESVILLE, VA | LODGINGF3 17 | Jun 9, 2025 | $460 | FEC disbursement search ↗ |
| BOARS HEAD RESORTCHARLOTTESVILLE, VA | LODGINGF3 17 | Jun 9, 2025 | $460 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 10, 2026 | $460 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 18, 2025 | $462 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 28, 2025 | $462 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Aug 29, 2025 | $466 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 30, 2025 | $468 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 22, 2026 | $468 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 22, 2025 | $469 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 9, 2025 | $471 | FEC disbursement search ↗ |
| HILTON SFO AIRPORT BAYFRONTBURLINGAME, CA | LODGINGF3 17 | May 8, 2026 | $471 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 2, 2026 | $474 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 12, 2026 | $481 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 9, 2026 | $482 | FEC disbursement search ↗ |