| LINKER, KATENEW YORK, NY | REIMBURSEMENT FOR PURCHASE OF SANDWICHES AND BUTTONSF3X 21B | Nov 13, 2024 | $11,960 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | RENTAL OF TWO CHARTER BUSESF3X 21B | Oct 9, 2024 | $3,669 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | PAYMENT FOR BUS RENTAL-CHARTER #00920165F3X 21B | Sep 23, 2024 | $3,669 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | PAYMENT-BUS RENTAL (CHARTER # 303978231)F3X 21B | Aug 29, 2024 | $3,643 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | REMAINDER OF FEE FOR RENTAL OF 2 BUSESF3X 21B | Sep 11, 2024 | $2,078 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | PAYMENT-BUS RENTALF3X 21B | Sep 17, 2024 | $1,835 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | PAYMENT-BUS RENTALF3X 21B | Sep 17, 2024 | $1,835 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | RENTAL OF CHARTER BUS #00920179F3X 21B | Sep 27, 2024 | $1,814 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | RENTAL OF A CHARTER BUSF3X 21B | Oct 16, 2024 | $1,671 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | PAYMENT-BUS RENTALF3X 21B | Sep 17, 2024 | $1,666 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | RENTAL OF A CHARTER BUSF3X 21B | Oct 16, 2024 | $1,649 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | RENTAL OF CHARTER BUSF3X 21B | Oct 9, 2024 | $1,649 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | RENTAL OF CHARTER BUS #00920181F3X 21B | Sep 27, 2024 | $1,649 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | PAYMENT FOR BUS RENTAL-CHARTER #00920171F3X 21B | Sep 23, 2024 | $1,649 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | PAYMENT FOR BUS RENTAL-CHARTER #00920328F3X 21B | Sep 23, 2024 | $1,621 | FEC disbursement search ↗ |
| US COACHWAYSHOLMDEL, NJ | DEPOSIT-BUS RENTALF3X 21B | Aug 29, 2024 | $1,592 | FEC disbursement search ↗ |
| FRANKLIN, NICKBROOKLYN, NY | PROTECTION OF WEBSITE AND TEXTING FEEF3X 21B | Nov 9, 2024 | $778 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | FEC FILING ASSISTANCEF3X 21B | Apr 4, 2024 | $514 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | PAYMENT FOR FILING FEC REPORTSF3X 21B | Oct 11, 2024 | $514 | FEC disbursement search ↗ |
| EVERYACTIONWASHINGTON, DC | FEC COMPLIANCE SOFTWAREF3X 21B | Jul 2, 2024 | $514 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | FEC FILING ASSISTANCEF3X 21B | Jul 7, 2023 | $490 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | FEC FILINGS ASSISTANCEF3X 21B | Oct 2, 2023 | $490 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | FEC FILING ASSISTANCEF3X 21B | Apr 17, 2023 | $490 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | FEC FILING ASSISTANCEF3X 21B | Apr 3, 2023 | $490 | FEC disbursement search ↗ |
| FRANKLIN, NICKBROOKLYN, NY | REIMBURSE NICK FRANKLIN FOR PURCHASE OF VISTAPRINT POSTCARDSF3X 21B | Dec 10, 2024 | $416 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | ACT BLUE FEEF3X 21B | Jul 7, 2024 | $309 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | FEE FOR PROCESSING CREDIT CARD DONATIONSF3X 21B | Sep 25, 2024 | $295 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | FEE FOR PROCESSING OF CREDIT CARD DONATIONSF3X 21B | Sep 18, 2024 | $293 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | ACT BLUE FEEF3X 21B | Jul 28, 2024 | $289 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | PROCESSING OF ONLINE DONATIONSF3X 21B | Oct 23, 2024 | $287 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | ACT BLUE FEEF3X 21B | Jul 14, 2024 | $260 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | ACT BLUE FEEF3X 21B | Aug 19, 2024 | $251 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | PROCESSING OF ONLINE DONATIONSF3X 21B | Oct 30, 2024 | $247 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | PROCESSING OF ONLINE DONATIONSF3X 21B | Oct 9, 2024 | $218 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | ACT BLUE FEEF3X 21B | Jul 21, 2024 | $203 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | FEE FOR PROCESSING ONLINE DONATIONSF3X 21B | Oct 2, 2024 | $155 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | FEE FOR PROCESSING CREDIT CARD DONATIONSF3X 21B | Sep 26, 2024 | $153 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | PROCESSING OF ONLINE DONATIONSF3X 21B | Oct 31, 2024 | $142 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | FEE FOR PROCESSING ONLINE DONATIONSF3X 21B | Oct 3, 2024 | $141 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | PROCESSING ONLINE BUS FEESF3X 21B | Oct 16, 2024 | $136 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | PROCESSING OF ONLINE DONATIONSF3X 21B | Oct 24, 2024 | $123 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | PROCESSING ONLINE BUS FEESF3X 21B | Oct 17, 2024 | $110 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | PROCESSING OF ONLINE DONATIONSF3X 21B | Oct 10, 2024 | $98 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | PROCESSING OF CREDIT CARD DONATIONSF3X 21B | Sep 29, 2024 | $61 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | FEE FOR PROCESSING ONLINE DONATIONSF3X 21B | Oct 7, 2024 | $60 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | ACT BLUE FEEF3X 21B | Aug 26, 2024 | $41 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | ACT BLUE FEEF3X 21B | Sep 16, 2024 | $31 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | ACT BLUE FEEFEE FOR COLLECTING DONATIONS | Sep 8, 2024 | $20 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | PROCESSING ONLINE DONATIONSF3X 21B | Oct 16, 2024 | $17 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | ACT BLUE FEEF3X 21B | Sep 23, 2024 | $15 | FEC disbursement search ↗ |