| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 19, 2024 | $505 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Nov 2, 2023 | $502 | FEC disbursement search ↗ |
STARK COUNTY NAACPC00270934CANTON, OH | 24KQ3 24KLinked: C00270934 | Sep 25, 2024 | $500 | FEC disbursement search ↗ |
AKRON NAACPC00357962AKRON, OH | 24KQ3 24KLinked: C00357962 | Aug 13, 2024 | $500 | FEC disbursement search ↗ |
ACROSS THE AISLE PACC00696591WASHINGTON, DC | 22ZQ3 22ZLinked: C00696591 | Sep 30, 2024 | $500 | FEC disbursement search ↗ |
| GACHATT, JERRYAKRON, OH | SECURITY SERVICESF3 17 | Oct 11, 2024 | $500 | FEC disbursement search ↗ |
NATIONAL FEDERATION OF DEMOCRATIC WOMEN PACC00353037ALLENTOWN, PA | 24KQ2 24KLinked: C00353037 | May 22, 2024 | $500 | FEC disbursement search ↗ |
MONICA TRANEL FOR MONTANAC00845008MISSOULA, MT | 24KQ2 24KLinked: C00845008 | Apr 30, 2024 | $500 | FEC disbursement search ↗ |
GILLEN FOR NYC00840165WASHINGTON, DC | 24KQ2 24KLinked: C00840165 | May 6, 2024 | $500 | FEC disbursement search ↗ |
ENGEL FOR ARIZONAC00773820TUCSON, AZ | 24KQ2 24KLinked: C00773820 | Apr 30, 2024 | $500 | FEC disbursement search ↗ |
CHRISTINA BOHANNAN FOR CONGRESSC00787820IOWA CITY, IA | 24KQ2 24KLinked: C00787820 | Apr 3, 2024 | $500 | FEC disbursement search ↗ |
| LEVEL 5 LIMOUSINESWESTMINSTER, CO | AUTO TRAVELF3 17 | Feb 26, 2024 | $500 | FEC disbursement search ↗ |
| GACHATT, JERRYAKRON, OH | SECURITY SERVICESF3 17 | Dec 6, 2023 | $500 | FEC disbursement search ↗ |
| THE BREAKFAST BOXAKRON, OH | CATERINGF3 17 | Oct 22, 2024 | $500 | FEC disbursement search ↗ |
| OHIO BREWING COMPANYCUYAHOGA FALLS, OH | CATERINGF3 17 | Nov 4, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 3, 2024 | $499 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 3, 2024 | $497 | FEC disbursement search ↗ |
| DEVIL'S THUMB RANCHTABERNASH, CO | LODGINGF3 17 | Feb 13, 2024 | $497 | FEC disbursement search ↗ |
| DEVIL'S THUMB RANCHTABERNASH, CO | LODGINGF3 17 | Jan 29, 2024 | $497 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Nov 29, 2023 | $496 | FEC disbursement search ↗ |
| SAHM COMMUNICATIONSODENTON, MD | COMMUNICATION CONSULTINGF3 17 | Apr 4, 2023 | $495 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Apr 3, 2024 | $494 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jul 29, 2024 | $493 | FEC disbursement search ↗ |
| OHIO DEMOCRATIC PARTYCOLUMBUS, OH | PAYROLL FEEF3 17 | Nov 19, 2024 | $491 | FEC disbursement search ↗ |
| WESTIN SEATTLESEATTLE, WA | LODGINGF3 17 | Apr 18, 2023 | $491 | FEC disbursement search ↗ |
| OHIO DEMOCRATIC PARTYCOLUMBUS, OH | PAYROLL FEEF3 17 | Sep 6, 2024 | $490 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 20, 2024 | $488 | FEC disbursement search ↗ |
| GREENWOOD PRINTINGTOLEDO, OH | PRINTINGF3 17 | May 31, 2024 | $487 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | AIR TRAVELF3 17 | Jul 17, 2024 | $486 | FEC disbursement search ↗ |
| MISSION CONTROL, INCGLASTONBURY, CT | SHIPPINGF3 17 | Oct 2, 2024 | $486 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jul 30, 2024 | $484 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 28, 2024 | $483 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXT MESSAGING SERVICEF3 17 | Sep 3, 2024 | $482 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEAKRON, OH | POSTAGEF3 17 | May 3, 2024 | $476 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Feb 28, 2024 | $475 | FEC disbursement search ↗ |
| OHIO DEMOCRATIC PARTYCOLUMBUS, OH | PAYROLL FEEF3 17 | Jul 5, 2024 | $473 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 4, 2023 | $470 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 21, 2024 | $470 | FEC disbursement search ↗ |
| OHIO DEMOCRATIC PARTYCOLUMBUS, OH | PAYROLL FEEF3 17 | Oct 7, 2024 | $469 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Oct 11, 2023 | $469 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | May 2, 2024 | $464 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 13, 2024 | $464 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 30, 2024 | $461 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEAKRON, OH | POSTAGEF3 17 | Aug 26, 2024 | $460 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 28, 2024 | $458 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 19, 2024 | $456 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Oct 27, 2023 | $455 | FEC disbursement search ↗ |
| OHIO DEMOCRATIC PARTYCOLUMBUS, OH | PAYROLL FEEF3 17 | Nov 12, 2024 | $454 | FEC disbursement search ↗ |
| QWESTCOM GRAPHICS INCINDEPENDENCE, OH | PRINTINGF3 17 | Jul 30, 2024 | $451 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Aug 26, 2024 | $451 | FEC disbursement search ↗ |