OHIO DEMOCRATIC PARTYC00016899COLUMBUS, OH | 24GQ3 24GLinked: C00016899 | Sep 12, 2024 | $105,000 | FEC disbursement search ↗ |
OHIO DEMOCRATIC PARTYC00016899COLUMBUS, OH | 24G12G 24GLinked: C00016899 | Oct 3, 2024 | $29,000 | FEC disbursement search ↗ |
OHIO DEMOCRATIC PARTYC00016899COLUMBUS, OH | 24G30G 24GLinked: C00016899 | Oct 21, 2024 | $20,000 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-CATERINGF3X 21B | Jun 22, 2023 | $5,304 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-CATERINGF3X 21B | Jun 28, 2023 | $5,172 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-CATERINGF3X 21B | Nov 22, 2023 | $5,125 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-CATERINGF3X 21B | Apr 10, 2023 | $3,896 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSE CATERING, SEE BELOW IF ITEMIZEDF3X 21B | Jan 26, 2024 | $3,768 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-CATERINGF3X 21B | Apr 10, 2023 | $3,624 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-CATERINGF3X 21B | Dec 20, 2023 | $3,384 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-CATERINGF3X 21B | May 24, 2023 | $3,366 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-CATERING & TRAVELF3X 21B | Jul 28, 2023 | $3,327 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-CATERINGF3X 21B | Sep 18, 2023 | $3,237 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSE CATERING, SEE BELOW IF ITEMIZEDF3X 21B | Mar 26, 2024 | $2,779 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATES, INC.WASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jul 28, 2023 | $1,202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 16, 2024 | $859 | FEC disbursement search ↗ |
| KAUFFMAN, KIMBERLY A.WASHINGTON, DC | REIMBURSEMENT-TRAVELF3X 21B | Apr 10, 2023 | $771 | FEC disbursement search ↗ |
| KRAMER, JOSHWASHINGTON, DC | REIMBURSEMENT - TRAVELF3X 21B | Oct 16, 2024 | $731 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jan 14, 2024 | $649 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jan 22, 2023 | $514 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jan 29, 2023 | $435 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Dec 17, 2023 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 30, 2024 | $395 | FEC disbursement search ↗ |
| KRAMER, JOSHWELLESLEY, MA | REIMBURSE TRAVEL, SEE BELOW IF ITEMIZEDF3X 21B | Feb 28, 2024 | $340 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jan 7, 2024 | $336 | FEC disbursement search ↗ |
| KRAMER, JOSHWELLESLEY, MA | REIMBURSEMENT-TRAVELF3X 21B | Sep 18, 2023 | $330 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 24, 2024 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 23, 2024 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jan 15, 2023 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 19, 2023 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | May 20, 2024 | $222 | FEC disbursement search ↗ |
| KRAMER, JOSHWELLESLEY, MA | REIMBURSE TRAVEL, SEE BELOW IF ITEMIZEDF3X 21B | Jan 26, 2024 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 6, 2024 | $213 | FEC disbursement search ↗ |
| KRAMER, JOSHWELLESLEY, MA | REIMBURSEMENT-TRAVELF3X 21B | Jul 21, 2023 | $203 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 5, 2023 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 26, 2023 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 19, 2023 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 31, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jan 28, 2024 | $198 | FEC disbursement search ↗ |
| KRAMER, JOSHWELLESLEY, MA | REIMBURSE TRAVEL, SEE BELOW IF ITEMIZEDF3X 21B | Mar 26, 2024 | $180 | FEC disbursement search ↗ |
| KRAMER, JOSHWASHINGTON, DC | REIMBURSEMENT-TRAVELF3X 21B | Jun 12, 2023 | $178 | FEC disbursement search ↗ |
| KRAMER, JOSHWELLESLEY, MA | REIMBURSEMENT-TRAVELF3X 21B | Oct 26, 2023 | $178 | FEC disbursement search ↗ |
| KRAMER, JOSHWASHINGTON, DC | REIMBURSEMENT-TRAVELF3X 21B | May 24, 2023 | $170 | FEC disbursement search ↗ |
| KRAMER, JOSHWASHINGTON, DC | REIMBURSEMENT-TRAVELF3X 21B | May 24, 2023 | $160 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 30, 2024 | $138 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 30, 2024 | $128 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 30, 2023 | $119 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Dec 24, 2023 | $114 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3X 21B | Nov 27, 2024 | $111 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Oct 16, 2024 | $106 | FEC disbursement search ↗ |