| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Jun 20, 2023 | $2,003 | FEC disbursement search ↗ |
| HOLLOWAY LAWOXON HILL, MD | LEGAL FEESF3X 21B | Sep 27, 2024 | $2,000 | FEC disbursement search ↗ |
| HEALY, DAVIDHOBOKEN, NJ | PUBLICITY SERVICESF3X 21B | Feb 27, 2024 | $2,000 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES, LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Apr 11, 2024 | $1,993 | FEC disbursement search ↗ |
| NATIONBUILDERLOS ANGELES, CA | SOFTWARE EXPENSE FOR CONTRIBUTIONS PORTALF3X 21B | May 26, 2023 | $1,920 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | May 30, 2023 | $1,880 | FEC disbursement search ↗ |
| COMERICA BANKDALLAS, TX | COMERICA CC PAYMENTF3X 21B | Feb 14, 2024 | $1,862 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES, LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Apr 17, 2024 | $1,824 | FEC disbursement search ↗ |
| THE RITZ CARLTONLOS ANGELES, CA | LODGINGF3X 21B | Oct 12, 2023 | $1,817 | FEC disbursement search ↗ |
| THE RITZ CARLTONLOS ANGELES, CA | HOTEL EXPENSEF3X 21B | May 10, 2023 | $1,786 | FEC disbursement search ↗ |
| THE RITZ CARLTONLOS ANGELES, CA | HOTEL EXPENSEF3X 21B | May 10, 2023 | $1,786 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES, LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | May 1, 2024 | $1,736 | FEC disbursement search ↗ |
| FKA MERCHAUSTIN, TX | MERCHANDISEF3X 21B | Oct 30, 2023 | $1,686 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | May 10, 2023 | $1,618 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | May 10, 2023 | $1,618 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Jun 20, 2023 | $1,600 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES, LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Apr 1, 2024 | $1,567 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | May 24, 2023 | $1,556 | FEC disbursement search ↗ |
| WINNINGHAM BECKER & COWOODLAND HILLS, CA | ACCOUNTING FEESF3X 21B | Dec 20, 2024 | $1,539 | FEC disbursement search ↗ |
| TUMI STORELOS ANGELES, CA | LUGGAGE FOR TRAVELF3X 21B | May 24, 2023 | $1,483 | FEC disbursement search ↗ |
| BETTER MOUSETRAP DIGITALST THOMAS, VI | DIGITAL FUNDRAISING FEESF3X 21B | May 1, 2024 | $1,483 | FEC disbursement search ↗ |
| FKA MERCHAUSTIN, TX | MERCHANDISEF3X 21B | Oct 13, 2023 | $1,387 | FEC disbursement search ↗ |
| SLY SPECTRUM LLCGLENDALE, CA | WEBSITE DESIGNF3X 21B | Jan 25, 2024 | $1,320 | FEC disbursement search ↗ |
| HOLLOWAY LAWOXON HILL, MD | LEGAL FEESF3X 21B | Dec 26, 2023 | $1,260 | FEC disbursement search ↗ |
| HOLLOWAY LAWOXON HILL, MD | LEGAL FEESF3X 21B | Nov 16, 2023 | $1,260 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES, LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Apr 17, 2024 | $1,173 | FEC disbursement search ↗ |
| HOLLOWAY LAWOXON HILL, MD | LEGAL FEESF3X 21B | Jan 25, 2024 | $1,170 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | May 10, 2023 | $1,138 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | May 10, 2023 | $1,138 | FEC disbursement search ↗ |
| FRONTLINE STRATEGIES, LLCMOHNTON, PA | DIGITAL FUNDRAISING FEESF3X 21B | Apr 25, 2024 | $1,137 | FEC disbursement search ↗ |
| TRAVELOCITYSOUTHLAKE, TX | HOTEL EXPENSEF3X 21B | May 9, 2023 | $1,130 | FEC disbursement search ↗ |
| HOLLOWAY LAWOXON HILL, MD | LEGAL FEESF3X 21B | Oct 4, 2023 | $1,080 | FEC disbursement search ↗ |
| RIVETER CONSULTING GROUP LLCVENICE, CA | TRAVEL EXPENSESF3X 21B | Aug 2, 2023 | $1,036 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Sep 9, 2024 | $1,003 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Aug 7, 2024 | $1,003 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Jul 15, 2024 | $1,003 | FEC disbursement search ↗ |
| STRATEGIC CAMPAIGN CONCEPTSSAINT PETERSBURG, FL | ADVERTISING EXPENSEF3X 21B | Jul 21, 2023 | $1,000 | FEC disbursement search ↗ |
| BEST WESTERNPHOENIX, AZ | HOTEL EXPENSEF3X 21B | Jun 20, 2023 | $1,000 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Dec 11, 2023 | $995 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Nov 7, 2023 | $995 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Oct 10, 2023 | $995 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Sep 7, 2023 | $995 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Jun 7, 2024 | $995 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | May 7, 2024 | $995 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Apr 8, 2024 | $995 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Mar 7, 2024 | $995 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Feb 7, 2024 | $995 | FEC disbursement search ↗ |
| KIMP INCZZ | GRAPHIC DESIGNF3X 21B | Jan 8, 2024 | $995 | FEC disbursement search ↗ |
| HOTEL VERMONTBURLINGTON, VT | HOTEL EXPENSEF3X 21B | Jun 23, 2023 | $980 | FEC disbursement search ↗ |
TEAM KENNEDY, INC.C00836916S WALPOLE, MA | 24KQ1 24KLinked: C00836916 | Jan 25, 2024 | $970 | FEC disbursement search ↗ |