| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jul 11, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Sep 11, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Aug 12, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jun 11, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | May 13, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Apr 11, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Mar 11, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Mar 13, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Feb 13, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jan 11, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Feb 12, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Jan 11, 2024 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Dec 11, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Nov 13, 2023 | $211 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | TELEPHONE EXPENSEF3 17 | Oct 11, 2023 | $211 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 14, 2024 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Mar 5, 2024 | $207 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | CATERINGF3 17 | Dec 4, 2023 | $206 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jan 16, 2024 | $205 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jan 16, 2024 | $205 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Mar 10, 2024 | $203 | FEC disbursement search ↗ |
| HELLO FLOWERSRUPERT, ID | EVENT SUPPLIESF3 17 | May 31, 2024 | $202 | FEC disbursement search ↗ |
| UPS PUBLIC AFFAIRSWASHINGTON, DC | SITE RENTALF3 17 | Jul 10, 2024 | $200 | FEC disbursement search ↗ |
| HILTON GARDEN INNMC LEAN, VA | LODGINGF3 17 | Jun 24, 2024 | $200 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jan 16, 2024 | $200 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | May 20, 2024 | $199 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Oct 30, 2023 | $199 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 28, 2023 | $199 | FEC disbursement search ↗ |
| HILTON GARDEN INNMC LEAN, VA | LODGINGF3 17 | Apr 22, 2024 | $198 | FEC disbursement search ↗ |
| DOUBLETREE SUITES BY HILTONMCLEAN, VA | LODGINGF3 17 | Apr 22, 2024 | $198 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | AUTO TRAVELF3 17 | Jul 12, 2023 | $197 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 5, 2024 | $194 | FEC disbursement search ↗ |
| BERGER HIRSCHBERG STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | May 9, 2024 | $192 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 21, 2024 | $191 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 13, 2024 | $191 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3 17 | Nov 5, 2024 | $190 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 5, 2024 | $189 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 28, 2024 | $188 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | REIMBURSEMENT - SEE BELOWF3 17 | Feb 3, 2023 | $187 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | May 20, 2024 | $186 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jun 17, 2024 | $185 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jun 28, 2024 | $184 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | CATERINGF3 17 | Feb 1, 2024 | $183 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jul 17, 2023 | $183 | FEC disbursement search ↗ |
| HARRIS TEETERMATTHEWS, NC | CATERINGF3 17 | Feb 20, 2024 | $182 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Feb 2, 2024 | $180 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | May 9, 2024 | $180 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | EMAIL SERVICESF3 17 | Jul 31, 2023 | $179 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Jan 30, 2023 | $179 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Oct 31, 2023 | $179 | FEC disbursement search ↗ |