| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 17, 2024 | $134 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 17, 2023 | $134 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 16, 2024 | $133 | FEC disbursement search ↗ |
| JIMENEZ, ROBERTLOS ANGELES, CA | OUT OF POCKET GAS EXPENSE AND DONUTSF3X 21B | Jun 14, 2024 | $133 | FEC disbursement search ↗ |
| JIMENEZ, ROBERTLOS ANGELES, CA | OUT OF POCKET TRANSPORTATION AND LUNCH EXPENSEF3X 21B | Jun 28, 2024 | $133 | FEC disbursement search ↗ |
| GOLDRICH, DANIELLA C.SHERWOOD FOREST, CA | PAYROLLF3X 21B | Oct 31, 2024 | $132 | FEC disbursement search ↗ |
| GOLDRICH, DANIELLA C.SHERWOOD FOREST, CA | PAYROLLF3X 21B | Nov 29, 2024 | $132 | FEC disbursement search ↗ |
| MATTHEWS, BRIDGET C.BELMONT, CA | PAYROLLF3X 21B | Jan 12, 2024 | $132 | FEC disbursement search ↗ |
| MATTHEWS, BRIDGET C.BELMONT, CA | PAYROLLF3X 21B | Jul 31, 2024 | $132 | FEC disbursement search ↗ |
| MELZER-LEVENSON, TAMARALOS ANGELES, CA | REIMBURSEMENT FOR BUSINESS CARDSF3X 21B | May 19, 2023 | $131 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Nov 15, 2023 | $128 | FEC disbursement search ↗ |
| GALLEGOS ARELLANO JR., FELIPEPALMDALE, CA | PAYROLLF3X 21B | Oct 31, 2023 | $128 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Oct 13, 2023 | $128 | FEC disbursement search ↗ |
| FAULL, JANE P.STOCKTON, CA | PAYROLLF3X 21B | Sep 15, 2023 | $128 | FEC disbursement search ↗ |
| FAULL, JANE P.STOCKTON, CA | PAYROLLF3X 21B | Jun 30, 2023 | $128 | FEC disbursement search ↗ |
| FAULL, JANE P.STOCKTON, CA | PAYROLLF3X 21B | Apr 14, 2023 | $128 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 10, 2023 | $128 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | May 31, 2024 | $128 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Mar 15, 2024 | $128 | FEC disbursement search ↗ |
| JIMENEZ, ROBERTLOS ANGELES, CA | REIMBURSEMENT FOR GOTV MEAL AND CAR CHARGEF3X 21B | Nov 6, 2023 | $126 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 10, 2024 | $124 | FEC disbursement search ↗ |
| STERN, SIDNEYCHATSWORTH, CA | PAYROLLF3X 21B | Oct 13, 2023 | $123 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 21, 2024 | $123 | FEC disbursement search ↗ |
| JIMENEZ, ROBERTLOS ANGELES, CA | OUT OF POCKET EXPENSE FOR FOODF3X 21B | Jun 21, 2024 | $122 | FEC disbursement search ↗ |
| KELLY, JUSTYN B.LOS ANGELES, CA | OUT OF POCKET EXPENSE FOR CLIPBOARDS, WIFI, SNACKS AND GASF3X 21B | May 22, 2024 | $121 | FEC disbursement search ↗ |
| MELZER-LEVENSON, TAMARALOS ANGELES, CA | REIMBURSEMENT FOR PRINTER PAPERF3X 21B | Jul 12, 2023 | $121 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 23, 2024 | $120 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Jun 15, 2023 | $119 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | May 15, 2023 | $119 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Feb 28, 2023 | $119 | FEC disbursement search ↗ |
| KELLY, JUSTYN B.LOS ANGELES, CA | OUT OF POCKET EXPENSE FOR FOOD & GASF3X 21B | Dec 13, 2024 | $118 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 3, 2024 | $117 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 30, 2023 | $116 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 12, 2023 | $114 | FEC disbursement search ↗ |
| MENDEZ, BRENNON K.WEST HOLLYWOOD, CA | PAYROLLF3X 21B | Oct 15, 2024 | $114 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 25, 2024 | $112 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 14, 2024 | $111 | FEC disbursement search ↗ |
| KELLY, JUSTYN B.LOS ANGELES, CA | REIMBURSEMENT FOR GAS AND SNACKSF3X 21B | Jan 18, 2024 | $111 | FEC disbursement search ↗ |
| KELLY, JUSTYN B.LOS ANGELES, CA | OUT OF POCKET EXPENSE FOR FOOD AT WEST LA DEM PHONE BANKF3X 21B | Jul 31, 2024 | $111 | FEC disbursement search ↗ |
| MCAFEE, PAMELALEXINGTON, NC | PAYROLLF3X 21B | Dec 15, 2023 | $110 | FEC disbursement search ↗ |
| FAULL, JANE P.STOCKTON, CA | PAYROLLF3X 21B | Jun 15, 2023 | $110 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | May 31, 2023 | $110 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Jan 31, 2023 | $110 | FEC disbursement search ↗ |
| JIMENEZ, ROBERTLOS ANGELES, CA | PAYROLLF3X 21B | Jan 17, 2023 | $110 | FEC disbursement search ↗ |
| BORIN, SOFIA I.MARINA DEL REY, CA | PAYROLLF3X 21B | Aug 14, 2024 | $110 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 30, 2023 | $108 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 8, 2023 | $108 | FEC disbursement search ↗ |
| JIMENEZ, ROBERTLOS ANGELES, CA | REIMBURSEMENT FOR STAFF LUNCHF3X 21B | Jan 26, 2024 | $107 | FEC disbursement search ↗ |
| MELZER-LEVENSON, TAMARALOS ANGELES, CA | REIMBURSEMENT FOR ZOOM ACCOUNTF3X 21B | May 16, 2023 | $107 | FEC disbursement search ↗ |
| MELZER-LEVENSON, TAMARALOS ANGELES, CA | REIMBURSEMENT FOR FOOD AND SUPPLIESF3X 21B | Jul 12, 2023 | $106 | FEC disbursement search ↗ |