| OLSON REMCHO LLPSACRAMENTO, CA | LEGAL SERVICESF3P 23 | Nov 13, 2024 | $614 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Sep 26, 2023 | $606 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Nov 9, 2023 | $605 | FEC disbursement search ↗ |
| POWER GRAPHICSNORTON, OH | PRINTINGF3P 23 | Jun 26, 2023 | $603 | FEC disbursement search ↗ |
| TURO, INC.SAN FRANCISCO, CA | TRAVEL EXPENSESF3P 23 | Aug 28, 2023 | $602 | FEC disbursement search ↗ |
| FARIDA ZAMANTORONTO ONTARIO CANADA, ZZ | GRAPHIC DESIGN SERVICESF3P 23 | Sep 1, 2023 | $600 | FEC disbursement search ↗ |
| THOMAS, ALFREDNEW YORK, NY | EVENT SECURITY SERVICESF3P 23 | May 1, 2023 | $600 | FEC disbursement search ↗ |
| ERIC MORGANCONCORD, NH | PHOTOGRAPHY SERVICESF3P 23 | Mar 21, 2023 | $600 | FEC disbursement search ↗ |
| ANDREW CLARKBANGOR, ME | PHOTOGRAPHY SERVICESF3P 23 | Mar 22, 2023 | $600 | FEC disbursement search ↗ |
| GEORGIA TECHATLANTA, GA | FACILITY RENTALF3P 23 | Mar 11, 2024 | $600 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Oct 2, 2023 | $599 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3P 23 | Nov 14, 2022 | $599 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Oct 30, 2023 | $595 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Oct 30, 2023 | $592 | FEC disbursement search ↗ |
| BRENIZER, TAMMYFREDERIC, WI | REIMB. - FACILITY RENTALF3P 23 | Jan 23, 2024 | $590 | FEC disbursement search ↗ |
| DOMINO'SANN ARBOR, MI | FOOD AND BEVERAGEF3P 23 | Apr 27, 2023 | $589 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Jun 26, 2023 | $589 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Jul 26, 2023 | $584 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jun 5, 2023 | $584 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3P 23 | Mar 5, 2024 | $583 | FEC disbursement search ↗ |
| BRENIZER, TAMMYFREDERIC, WI | MILEAGE REIMBURSEMENTF3P 23 | Oct 6, 2023 | $583 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Jul 24, 2023 | $583 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Jul 24, 2023 | $583 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3P 23 | Apr 2, 2024 | $581 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3P 23 | Aug 21, 2023 | $579 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Nov 16, 2023 | $579 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 18, 2023 | $578 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3P 23 | Dec 27, 2022 | $578 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3P 23 | Jan 6, 2023 | $577 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | LODGINGF3P 23 | Dec 2, 2022 | $575 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Feb 9, 2024 | $575 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | PRINTING/SHIPPING/OFC SUPPLIESF3P 23 | Dec 13, 2023 | $574 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3P 23 | Feb 27, 2024 | $573 | FEC disbursement search ↗ |
| THOMAS, SPENCERYPSILANTI, MI | SALARYF3P 23 | Dec 12, 2023 | $573 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Sep 4, 2023 | $570 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3P 23 | Apr 3, 2023 | $569 | FEC disbursement search ↗ |
| MOST EVERYTHING VINTAGEVANCOUVER, WA | FACILITY RENTALF3P 23 | Mar 7, 2024 | $565 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Oct 26, 2023 | $562 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Nov 20, 2023 | $560 | FEC disbursement search ↗ |
| SOUTH CHURCH UNITARIANPORTSMOUTH, NH | FACILITY RENTALF3P 23 | Jun 30, 2023 | $560 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Jan 3, 2024 | $560 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Jan 25, 2024 | $559 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Sep 11, 2023 | $559 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Sep 11, 2023 | $559 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3P 23 | Apr 1, 2024 | $557 | FEC disbursement search ↗ |
| CARDONA, CARLOSLACONIA, NH | MILEAGE REIMBURSEMENTF3P 23 | Oct 16, 2023 | $550 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Mar 27, 2024 | $549 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Mar 11, 2024 | $549 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVEL EXPENSESF3P 23 | Mar 12, 2024 | $549 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Dec 20, 2023 | $549 | FEC disbursement search ↗ |