| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3X 21B | Jun 18, 2023 | $2,796 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Jun 28, 2024 | $2,828 | FEC disbursement search ↗ |
| BOUNCING ALL AROUND INCDETROIT, MI | EQUIPMENT RENTALF3X 21B | Aug 9, 2024 | $2,883 | FEC disbursement search ↗ |
| CAPITAL STRATEGIESMARINA DEL REY, CA | UA-AIRFARE:$227.48 LYFT&UBER-TRANSPORT:$301.95 HOTLES:$2,411.38F3X 21B | Aug 13, 2024 | $2,941 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Jul 29, 2024 | $2,994 | FEC disbursement search ↗ |
| JBW CONSULTING LLCWOODBURY, NY | FUNDRAISING CONSULTINGF3X 21B | Apr 12, 2024 | $3,000 | FEC disbursement search ↗ |
| JBW CONSULTING LLCWOODBURY, NY | FUNDRAISING CONSULTINGF3X 21B | Jun 3, 2024 | $3,000 | FEC disbursement search ↗ |
| JBW CONSULTING LLCWOODBURY, NY | FUNDRAISING CONSULTINGF3X 21B | Mar 12, 2024 | $3,000 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | LODGINGF3X 21B | Sep 23, 2024 | $3,052 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | May 20, 2024 | $3,096 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DATABASE SERVICES-2 MONTHSF3X 21B | Feb 12, 2024 | $3,100 | FEC disbursement search ↗ |
| LAKERS BURGERS AND PIZZERIAMARQUETTE, MI | MEALS/CATERINGF3X 21B | Oct 16, 2024 | $3,101 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | AIREFAREF3X 21B | Sep 25, 2024 | $3,150 | FEC disbursement search ↗ |
| HAMPTON INN & SUITES HUDSONHUDSON, WI | LODGINGF3X 21B | Oct 18, 2024 | $3,270 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Jun 18, 2024 | $3,279 | FEC disbursement search ↗ |
LAUREN UNDERWOOD FOR CONGRESSC00652719PLAINFIELD, IL | 24KYE 24KLinked: C00652719 | Dec 20, 2023 | $3,300 | FEC disbursement search ↗ |
SUSAN WILD FOR CONGRESSC00658567ALLENTOWN, PA | 24KYE 24KLinked: C00658567 | Dec 20, 2023 | $3,300 | FEC disbursement search ↗ |
CHRIS DELUZIO FOR CONGRESSC00787648PITTSBURGH, PA | 24KYE 24KLinked: C00787648 | Dec 20, 2023 | $3,300 | FEC disbursement search ↗ |
EMILIA SYKES FOR CONGRESSC00801274AKRON, OH | 24KYE 24KLinked: C00801274 | Dec 20, 2023 | $3,300 | FEC disbursement search ↗ |
FRIENDS OF JAHANA HAYESC00677898WATERBURY, CT | 24KYE 24KLinked: C00677898 | Dec 20, 2023 | $3,300 | FEC disbursement search ↗ |
NEVADANS FOR STEVEN HORSFORDC00668228NORTH LAS VEGAS, NV | 24KYE 24KLinked: C00668228 | Dec 20, 2023 | $3,300 | FEC disbursement search ↗ |
ANGIE CRAIG FOR CONGRESSC00575209EAGAN, MN | 24KYE 24KLinked: C00575209 | Dec 20, 2023 | $3,300 | FEC disbursement search ↗ |
| 180 DESIGNS LLCCARSON CITY, MI | PRINTING/SIGNSF3X 21B | Apr 9, 2024 | $3,325 | FEC disbursement search ↗ |
| CHANGE MEDIA GROUPCHICAGO, IL | PRINTINGF3X 21B | Jul 19, 2024 | $3,349 | FEC disbursement search ↗ |
| BELL'S ECCENTRIC CAFEKALAMAZOO, MI | EVENT RENTAL/CATERINGF3X 21B | Oct 21, 2024 | $3,354 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Oct 7, 2024 | $3,489 | FEC disbursement search ↗ |
| CHANGE MEDIA GROUPCHICAGO, IL | DIGITAL CONSULTINGF3X 21B | Feb 1, 2024 | $3,495 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Oct 23, 2024 | $3,526 | FEC disbursement search ↗ |
| NGP VAN, INC./EVERYACTIONWASHINGTON, DC | DATA BASE SERVICESF3X 21B | Feb 7, 2024 | $3,550 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Feb 21, 2024 | $3,590 | FEC disbursement search ↗ |
| CHANGE MEDIA GROUPCHICAGO, IL | PRINTING/POSTERSF3X 21B | Apr 17, 2024 | $3,598 | FEC disbursement search ↗ |
| DIGITAL CUSTOM MEDIA LLCFARMINGTON HILLS, MI | EQUIPMENT RENTALF3X 21B | Aug 27, 2024 | $3,600 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Apr 15, 2024 | $3,643 | FEC disbursement search ↗ |
| EL OASISLANSING, MI | CATERINGF3X 21B | Jun 23, 2024 | $3,672 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Mar 26, 2024 | $3,746 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSINGF3X 21B | Jul 14, 2024 | $3,748 | FEC disbursement search ↗ |
| BRAU, MATTLANSING, MI | PAYROLLF3X 21B | Oct 8, 2024 | $3,750 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Sep 30, 2024 | $3,767 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Jul 16, 2024 | $3,869 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Jun 7, 2024 | $3,942 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | May 9, 2024 | $3,943 | FEC disbursement search ↗ |
HERTEL FOR MICHIGANC00844480LANSING, MI | 24KQ2 24KLinked: C00844480 | Jun 25, 2024 | $4,000 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL CONSULTINGF3X 21B | Sep 27, 2024 | $4,019 | FEC disbursement search ↗ |
| SCALE TO WIN, LLCSANTA ANA, CA | TELEPHONE/ PHONE/ CELL PHONE/ MOBILE PHONE SERVICEF3X 21B | Feb 5, 2024 | $4,043 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Oct 20, 2024 | $4,089 | FEC disbursement search ↗ |
| ESTWO PROMOTIONS INCNOVI, MI | PRINT & DESIGNF3X 21B | Oct 23, 2024 | $4,168 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Nov 13, 2024 | $4,212 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Oct 12, 2024 | $4,242 | FEC disbursement search ↗ |
| CHANGE MEDIA GROUPCHICAGO, IL | PRINTINGF3X 21B | Jun 28, 2024 | $4,411 | FEC disbursement search ↗ |
| CARDMEMBER SERVICESSAINT LOUIS, MO | CREDIT CARD PAYMENTF3X 21B | Oct 24, 2024 | $4,490 | FEC disbursement search ↗ |