DEMOCRATIC PARTY OF SOUTH CAROLINAC00007658COLUMBIA, SC | 24GQ1 24GLinked: C00007658 | Jan 19, 2024 | $300 | FEC disbursement search ↗ |
| TARGETCOLUMBIA, SC | OFFICE SUPPLIESF3 17 | Mar 7, 2024 | $294 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 6, 2024 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 17, 2024 | $288 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Dec 2, 2024 | $287 | FEC disbursement search ↗ |
| BODEGAMOUNT PLEASANT, SC | EVENT CATERINGF3 17 | Apr 30, 2024 | $287 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Nov 4, 2024 | $286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 22, 2024 | $282 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 3, 2023 | $280 | FEC disbursement search ↗ |
| LOWE'SBLUFFTON, SC | OFFICE SUPPLIESF3 17 | Oct 7, 2024 | $272 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVEL EXPENSEF3 17 | Jul 29, 2024 | $268 | FEC disbursement search ↗ |
| EVENT PASS HEROCOLUMBIA, SC | SOFTWAREF3 17 | Mar 11, 2024 | $267 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Oct 2, 2024 | $267 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2024 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 1, 2023 | $261 | FEC disbursement search ↗ |
| GIBSON PRINTHENRICO, VA | BUTTONSF3 17 | Apr 21, 2023 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 10, 2024 | $255 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 14, 2024 | $252 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 25, 2024 | $252 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 15, 2024 | $251 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | SOFTWAREF3 17 | Apr 29, 2024 | $250 | FEC disbursement search ↗ |
FRIENDS OF JIM CLYBURNC00255562COLUMBIA, SC | 24KYE 24KLinked: C00255562 | Oct 25, 2023 | $250 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 19, 2024 | $249 | FEC disbursement search ↗ |
| TARGETCOLUMBIA, SC | OFFICE SUPPLIESF3 17 | Aug 19, 2024 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 31, 2024 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 22, 2024 | $243 | FEC disbursement search ↗ |
| INTERNATIONAL AFRICAN AMERICAN MUSEUMCHARLESTON, SC | MUSEUM ADMISSIONF3 17 | Aug 1, 2023 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 8, 2023 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2023 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 28, 2024 | $237 | FEC disbursement search ↗ |
| BOZZELLI'SWASHINGTON, DC | FOOD AND BEVERAGEF3 17 | Jul 19, 2023 | $235 | FEC disbursement search ↗ |
| UPSATLANTA, GA | SHIPPINGF3 17 | Oct 29, 2024 | $234 | FEC disbursement search ↗ |
| RAPPAHANNOCK OYSTER BARCHARLESTON, SC | FOOD AND BEVERAGEF3 17 | Feb 5, 2024 | $230 | FEC disbursement search ↗ |
| CULTURE AMPNEW YORK, NY | SOFTWAREF3 17 | Jan 8, 2024 | $228 | FEC disbursement search ↗ |
THEIR FUTURE PACC00836007JOHNS ISLAND, SC | 24KQ2 24KLinked: C00836007 | Apr 28, 2023 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 17, 2024 | $224 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Sep 3, 2024 | $222 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 17, 2023 | $222 | FEC disbursement search ↗ |
| CITIZEN M HOTELWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 18, 2023 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 1, 2024 | $219 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL EXPENSEF3 17 | Jun 3, 2024 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 30, 2023 | $217 | FEC disbursement search ↗ |
| PRENTICE, MARIEDANIEL ISLAND, SC | REIMBURSEMENT: OFFICE SUPPLIES; FOOD AND BEVERAGEF3 17 | Aug 15, 2024 | $209 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 26, 2024 | $207 | FEC disbursement search ↗ |
| COSTCOMT PLEASANT, SC | OFFICE SUPPLIESF3 17 | Oct 31, 2024 | $203 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN, & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Feb 9, 2024 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 19, 2023 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 24, 2024 | $199 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 6, 2023 | $197 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Oct 24, 2024 | $196 | FEC disbursement search ↗ |