GARY PALMER FOR CONGRESSC00551374HOMEWOOD, AL | 24KM4 24KLinked: C00551374 | Mar 8, 2024 | $2,000 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.ALEXANDRIA, VA | FUNDRAISING CONSULTINGF3X 21B | Apr 25, 2023 | $2,000 | FEC disbursement search ↗ |
SCOTT BAUGH FOR CONGRESSC00798322NEWPORT BEACH, CA | 24KYE 24KLinked: C00798322 | Dec 27, 2023 | $2,000 | FEC disbursement search ↗ |
MARC FOR US INC.C00789586POUGHKEEPSIE, NY | 24KYE 24KLinked: C00789586 | Dec 27, 2023 | $2,000 | FEC disbursement search ↗ |
LORI CHAVEZ-DEREMER FOR CONGRESSC00784520HAPPY VALLEY, OR | 24KYE 24KLinked: C00784520 | Dec 27, 2023 | $2,000 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.ALEXANDRIA, VA | CONSULTANT TRAVEL, FUNDRAISER VENUE, AND CAR SERVICEF3X 21B | Nov 8, 2023 | $1,704 | FEC disbursement search ↗ |
| BROADWAY EXPERIENTIAL LLCNEW YORK, NY | EVENT TICKETS AND RECEPTIONF3X 21B | Dec 1, 2023 | $1,667 | FEC disbursement search ↗ |
SALAZAR FOR CONGRESSC00671859MIAMI, FL | 24KM4 24KLinked: C00671859 | Mar 8, 2024 | $1,600 | FEC disbursement search ↗ |
| MONTAGE LAGUNA BEACHLAGUNA BEACH, CA | EVENT DEPOSITF3X 21B | Jul 22, 2024 | $1,476 | FEC disbursement search ↗ |
MIKE KENNEDY FOR UTAHC00864488AMERICAN FORK, UT | 24KM10 24KLinked: C00864488 | Sep 30, 2024 | $1,000 | FEC disbursement search ↗ |
KEVIN KILEY FOR CONGRESSC00801985GRANITE BAY, CA | 24KM10 24KLinked: C00801985 | Sep 30, 2024 | $1,000 | FEC disbursement search ↗ |
LALOTA FOR CONGRESSC00806018LINDENHURST, NY | 24KM10 24KLinked: C00806018 | Sep 29, 2023 | $1,000 | FEC disbursement search ↗ |
MAGGIE'S LISTC00469023TALLAHASSEE, FL | 24KM8 24KLinked: C00469023 | Jul 4, 2023 | $1,000 | FEC disbursement search ↗ |
SALAZAR FOR CONGRESSC00671859MIAMI, FL | 24KM4 24KLinked: C00671859 | Mar 8, 2024 | $1,000 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Mar 12, 2024 | $943 | FEC disbursement search ↗ |
| KOBA KOREAN BBQNEW YORK, NY | FUNDRAISER CATERINGF3X 21B | Dec 19, 2023 | $900 | FEC disbursement search ↗ |
| BLACKLANEBERLIN | CAR SERVICEF3X 21B | Dec 10, 2024 | $848 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Nov 6, 2024 | $716 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Dec 4, 2024 | $612 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Aug 8, 2023 | $606 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.ALEXANDRIA, VA | FUNDRAISING EVENT TRAVELF3X 21B | Jan 9, 2024 | $604 | FEC disbursement search ↗ |
| WESTIN NY TIME SQUARENEW YORK, NY | LODGINGF3X 21B | Dec 10, 2024 | $588 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.WASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Oct 18, 2024 | $549 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 6, 2024 | $428 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 4, 2024 | $428 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3X 21B | Apr 5, 2024 | $418 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Mar 8, 2024 | $403 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 21, 2024 | $393 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 21, 2024 | $393 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 21, 2024 | $393 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 1, 2023 | $384 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGE/SHIPPINGF3X 21B | Jan 8, 2024 | $375 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3X 21B | May 8, 2024 | $364 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Mar 1, 2024 | $328 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3X 21B | Feb 29, 2024 | $321 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Mar 25, 2024 | $279 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 18, 2024 | $263 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Apr 10, 2023 | $263 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPING AND POSTAGEF3X 21B | Jun 12, 2024 | $247 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 4, 2023 | $236 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Nov 1, 2023 | $233 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Jul 10, 2024 | $230 | FEC disbursement search ↗ |
| BOGART ASSOCIATES, INC.WASHINGTON, DC | AIR TRAVELF3X 21B | Apr 5, 2024 | $229 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 26, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 25, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 16, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 1, 2024 | $226 | FEC disbursement search ↗ |
| EFUNDRAISING CONNECTIONSSACRAMENTO, CA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 3, 2023 | $226 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Feb 29, 2024 | $223 | FEC disbursement search ↗ |
| THE KAL GROUP, INC.HILMAR, CA | BOOKKEEPINGF3X 21B | Feb 9, 2023 | $222 | FEC disbursement search ↗ |