| ANDERSON, JESSICAWASHINGTON, DC | REIMBURSEMENT FOR BUSINESS MEALSF3X 21B | Apr 12, 2024 | $506 | FEC disbursement search ↗ |
| ANDERSON, JESSICAWASHINGTON, DC | TRAVEL REIMBURSEMENT-SEE MEMO ENTRYF3X 21B | Aug 15, 2023 | $519 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL SERVICESF3X 21B | May 6, 2024 | $535 | FEC disbursement search ↗ |
| DISTRICT DESIGNS LLCCALDWELL, NJ | GRAPHIC DESIGNF3X 21B | Jan 8, 2024 | $540 | FEC disbursement search ↗ |
| DISTRICT DESIGNS LLCCALDWELL, NJ | GRAPHIC DESIGNF3X 21B | Mar 8, 2024 | $540 | FEC disbursement search ↗ |
| C&L COMPLIANCE AND CONSULTING LLCHERNDON, VA | COMPLIANCE CONSULTINGF3X 21B | Sep 27, 2023 | $550 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEB HOSTINGF3X 21B | Jul 17, 2024 | $555 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEB HOSTINGF3X 21B | Aug 28, 2024 | $555 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEB HOSTINGF3X 21B | Sep 20, 2024 | $555 | FEC disbursement search ↗ |
| ON MESSAGE INC.ALEXANDRIA, VA | WEBSITE SERVICESF3X 21B | Aug 3, 2023 | $555 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Sep 5, 2023 | $555 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Sep 13, 2023 | $555 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Oct 24, 2023 | $555 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Nov 24, 2023 | $555 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Jun 17, 2024 | $555 | FEC disbursement search ↗ |
| ON MESSAGE INC.ALEXANDRIA, VA | WEB HOSTINGF3X 21B | Jan 26, 2023 | $555 | FEC disbursement search ↗ |
| ON MESSAGE INC.ALEXANDRIA, VA | WEB HOSTINGF3X 21B | Mar 7, 2023 | $555 | FEC disbursement search ↗ |
| ON MESSAGE INC.ALEXANDRIA, VA | WEB HOSTINGF3X 21B | Apr 28, 2023 | $555 | FEC disbursement search ↗ |
| ON MESSAGE INC.ALEXANDRIA, VA | WEB HOSTINGF3X 21B | May 12, 2023 | $555 | FEC disbursement search ↗ |
| ON MESSAGE INC.ALEXANDRIA, VA | WEB HOSTINGF3X 21B | Jun 20, 2023 | $555 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEB HOSTINGF3X 21B | Dec 23, 2024 | $555 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEB HOSTINGF3X 21B | Nov 15, 2024 | $557 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL SERVICESF3X 21B | Dec 22, 2023 | $558 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $559 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Dec 22, 2023 | $559 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 10, 2024 | $560 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Jul 16, 2024 | $560 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Mar 20, 2024 | $561 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Apr 16, 2024 | $561 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | May 28, 2024 | $561 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEB HOSTINGF3X 21B | Oct 15, 2024 | $566 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Dec 2, 2024 | $568 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Dec 2, 2024 | $571 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Dec 2, 2024 | $573 | FEC disbursement search ↗ |
| ONMESSAGE DIGITAL FUNDRAISING LLCANNAPOLIS, MD | WEBSITE SERVICESF3X 21B | Jan 12, 2024 | $580 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $582 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $582 | FEC disbursement search ↗ |
| PVTL SERVICES, LLCTAMPA, FL | COMPLIANCE CONSULTINGF3X 21B | Mar 21, 2023 | $585 | FEC disbursement search ↗ |
| PVTL SERVICES, LLCTAMPA, FL | COMPLIANCE CONSULTINGF3X 21B | May 12, 2023 | $585 | FEC disbursement search ↗ |
| SUNNY EXECUTIVE SEDANNEW YORK, NY | GROUND TRANSPORTATIONF3X 21B | Aug 2, 2024 | $587 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $591 | FEC disbursement search ↗ |
| DISTRICT DESIGNS LLCCALDWELL, NJ | GRAPHIC DESIGNF3X 21B | Aug 19, 2024 | $600 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL SERVICESF3X 21B | Aug 3, 2023 | $600 | FEC disbursement search ↗ |
| JONES DAYWASHINGTON, DC | LEGAL SERVICESF3X 21B | Oct 26, 2023 | $600 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $620 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $620 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Apr 22, 2024 | $642 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL - LODGINGF3X 21B | Nov 1, 2024 | $642 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Oct 17, 2024 | $643 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD FEESF3X 21B | Sep 18, 2024 | $646 | FEC disbursement search ↗ |