| GRAZIE NONNA RESTAURANTWASHINGTON, DC | MEALSF3X 21B | Nov 21, 2024 | $88 | FEC disbursement search ↗ |
| URBAN STEMSLOS ANGELES, CA | EVENT DECORATIONF3X 21B | Oct 7, 2024 | $88 | FEC disbursement search ↗ |
| GRAZIE NONNA RESTAURANTWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Mar 19, 2024 | $90 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Mar 27, 2024 | $92 | FEC disbursement search ↗ |
| URBAN STEMSLOS ANGELES, CA | EVENT DECORATIONF3X 21B | Oct 10, 2024 | $95 | FEC disbursement search ↗ |
| GRAZIE NONNA RESTAURANTWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Jul 3, 2024 | $97 | FEC disbursement search ↗ |
| SHORTSWITCHLEESBURG, VA | WEBSITE MAINTENANCEF3X 21B | Dec 5, 2024 | $100 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 31, 2024 | $105 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3X 21B | Oct 3, 2024 | $112 | FEC disbursement search ↗ |
| NORTHEAST ARIZONA NATIVE DEMOCRATSLAKESIDE, AZ | NON-FEDERAL CONTRIBUTION FROM CONTRIBUTION ACCOUNTF3X 21B | Aug 30, 2024 | $112 | FEC disbursement search ↗ |
| GRAZIE NONNA RESTAURANTWASHINGTON, DC | MEALSF3X 21B | Oct 21, 2024 | $113 | FEC disbursement search ↗ |
| GRAZIE NONNA RESTAURANTWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Feb 27, 2024 | $114 | FEC disbursement search ↗ |
| CT CORPORATIONCAROL STREAM, IL | STATE REGISTRATIONF3X 21B | Nov 27, 2024 | $116 | FEC disbursement search ↗ |
| URBAN STEMSLOS ANGELES, CA | EVENT DECORATIONF3X 21B | Oct 16, 2024 | $121 | FEC disbursement search ↗ |
NORTH CAROLINA DEMOCRATIC PARTYC00165688RALEIGH, NC | 24KYE 24KLinked: C00165688 | Oct 16, 2023 | $125 | FEC disbursement search ↗ |
| NORTHEAST ARIZONA NATIVE DEMOCRATSLAKESIDE, AZ | NON-FEDERAL CONTRIBUTION FROM CONTRIBUTION ACCOUNTF3X 21B | Jul 30, 2024 | $129 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jun 10, 2024 | $133 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Nov 27, 2024 | $135 | FEC disbursement search ↗ |
| THE HAMILTONWASHINGTON, DC | LODGINGF3X 21B | Oct 16, 2024 | $139 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 25, 2024 | $150 | FEC disbursement search ↗ |
| SALAMANDER HOTELWASHINGTON, DC | TRAVELF3X 21B | Nov 14, 2023 | $154 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | May 24, 2024 | $157 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Dec 30, 2024 | $157 | FEC disbursement search ↗ |
| CAUSA/AMAZONIAWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Apr 15, 2024 | $162 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3X 21B | Jul 24, 2024 | $168 | FEC disbursement search ↗ |
| MARRIOT CHICAGOCHICAGO, IL | TRAVELF3X 21B | Oct 9, 2024 | $175 | FEC disbursement search ↗ |
| CROOKED MEDIA, INC.LOS ANGELES, CA | SOFTWARE REIMBURSEMENTF3X 21B | Dec 22, 2023 | $179 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 11, 2024 | $198 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Oct 16, 2023 | $200 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Apr 26, 2024 | $201 | FEC disbursement search ↗ |
| DOYLE BARWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Jan 8, 2024 | $207 | FEC disbursement search ↗ |
| SYMPHONY SPACENEW YORK, NY | FACILITY ROOM RENTALF3X 21B | Jun 27, 2024 | $210 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Dec 6, 2024 | $221 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Oct 24, 2024 | $223 | FEC disbursement search ↗ |
| ARLO WYNWOOD MIAMIMIAMI, FL | TRAVELF3X 21B | Jan 16, 2024 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 13, 2024 | $235 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Jun 3, 2024 | $237 | FEC disbursement search ↗ |
| PINK TACOWASHINGTON, DC | CATERINGF3X 21B | Sep 18, 2024 | $238 | FEC disbursement search ↗ |
| MCCLENDON, SHANIQUAWASHINGTON, DC | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Nov 13, 2024 | $239 | FEC disbursement search ↗ |
| CAUSA/AMAZONIAWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Jun 17, 2024 | $244 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Sep 26, 2024 | $244 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Sep 6, 2023 | $249 | FEC disbursement search ↗ |
THE NEXT 50 PACC00716423NEW YORK, NY | 24KQ1 24KLinked: C00716423 | Mar 21, 2024 | $250 | FEC disbursement search ↗ |
| PINK TACOWASHINGTON, DC | CATERINGF3X 21B | Aug 2, 2024 | $254 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Feb 5, 2024 | $264 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 31, 2024 | $269 | FEC disbursement search ↗ |
| ARLO WYNWOOD MIAMIMIAMI, FL | TRAVELF3X 21B | Jan 12, 2024 | $273 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Sep 30, 2024 | $282 | FEC disbursement search ↗ |
| CROOKED MEDIALOS ANGELES, CA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 8, 2023 | $289 | FEC disbursement search ↗ |
| HARRIS, NINALOS ANGELES, CA | TRAVEL REIMBURSEMENT: SEE BELOW IF ITEMIZEDF3X 21B | Oct 2, 2024 | $294 | FEC disbursement search ↗ |