DSCCC00042366WASHINGTON, DC | 24GYE 24GLinked: C00042366 | Dec 29, 2025 | $225,000 | FEC disbursement search ↗ |
DSCCC00042366WASHINGTON, DC | 24GQ1 24GLinked: C00042366 | Mar 31, 2026 | $126,000 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT, BELOW IF ITEMIZEDF3X 21B | Feb 3, 2026 | $66,787 | FEC disbursement search ↗ |
LIFTOFF PACC00785816PHOENIX, AZ | 24GYE 24GLinked: C00785816 | Dec 29, 2025 | $55,000 | FEC disbursement search ↗ |
JON OSSOFF FOR SENATEC00718866ATLANTA, GA | 24GYE 24GLinked: C00718866 | Dec 29, 2025 | $50,000 | FEC disbursement search ↗ |
DSCCC00042366WASHINGTON, DC | 24GQ2 24GLinked: C00042366 | Jun 29, 2026 | $48,500 | FEC disbursement search ↗ |
DSCCC00042366WASHINGTON, DC | 24GYE 24GLinked: C00042366 | Sep 26, 2025 | $42,300 | FEC disbursement search ↗ |
ALASKANS FOR MARYC00933978ANCHORAGE, AK | 24GQ2 24GLinked: C00933978 | Jun 29, 2026 | $37,000 | FEC disbursement search ↗ |
CHRIS PAPPAS FOR SENATEC00660464MANCHESTER, NH | 24GQ2 24GLinked: C00660464 | Jun 29, 2026 | $29,000 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT, BELOW IF ITEMIZEDF3X 21B | May 12, 2025 | $23,103 | FEC disbursement search ↗ |
FRIENDS OF SHERROD BROWNC00916288COLUMBUS, OH | 24GQ2 24GLinked: C00916288 | Jun 29, 2026 | $22,500 | FEC disbursement search ↗ |
LIFTOFF PACC00785816PHOENIX, AZ | 24GYE 24GLinked: C00785816 | Sep 26, 2025 | $21,800 | FEC disbursement search ↗ |
CHRIS PAPPAS FOR SENATEC00660464MANCHESTER, NH | 24GQ1 24GLinked: C00660464 | Mar 31, 2026 | $20,300 | FEC disbursement search ↗ |
ALASKANS FOR MARYC00933978ANCHORAGE, AK | 24GQ1 24GLinked: C00933978 | Mar 31, 2026 | $20,300 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT, BELOW IF ITEMIZEDF3X 21B | May 26, 2026 | $18,824 | FEC disbursement search ↗ |
LIFTOFF PACC00785816PHOENIX, AZ | 24GQ1 24GLinked: C00785816 | Mar 31, 2026 | $18,400 | FEC disbursement search ↗ |
COOPER FOR NORTH CAROLINAC00913566RALEIGH, NC | 24GQ2 24GLinked: C00913566 | Jun 29, 2026 | $18,000 | FEC disbursement search ↗ |
| 5C CONSULTING LLCCOTTONWOOD, AZ | EVENT PRODUCTION SERVICESF3X 21B | Nov 12, 2025 | $17,981 | FEC disbursement search ↗ |
| 5C CONSULTING LLCCOTTONWOOD, AZ | EVENT PRODUCTION SERVICESF3X 21B | Nov 10, 2025 | $17,981 | FEC disbursement search ↗ |
FRIENDS OF SHERROD BROWNC00916288COLUMBUS, OH | 24GQ1 24GLinked: C00916288 | Mar 31, 2026 | $15,700 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT, BELOW IF ITEMIZEDF3X 21B | Dec 9, 2025 | $14,933 | FEC disbursement search ↗ |
JON OSSOFF FOR SENATEC00718866ATLANTA, GA | 24GYE 24GLinked: C00718866 | Sep 26, 2025 | $14,260 | FEC disbursement search ↗ |
COOPER FOR NORTH CAROLINAC00913566RALEIGH, NC | 24GQ1 24GLinked: C00913566 | Mar 31, 2026 | $11,700 | FEC disbursement search ↗ |
LIFTOFF PACC00785816PHOENIX, AZ | 24GQ2 24GLinked: C00785816 | Jun 29, 2026 | $11,000 | FEC disbursement search ↗ |
DSCCC00042366WASHINGTON, DC | 24GMY 24GLinked: C00042366 | May 20, 2025 | $9,400 | FEC disbursement search ↗ |
LIFTOFF PACC00785816PHOENIX, AZ | 24GMY 24GLinked: C00785816 | Jun 30, 2025 | $9,300 | FEC disbursement search ↗ |
LIFTOFF PACC00785816PHOENIX, AZ | 24GMY 24GLinked: C00785816 | May 20, 2025 | $7,800 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT, BELOW IF ITEMIZEDF3X 21B | Sep 16, 2025 | $7,602 | FEC disbursement search ↗ |
JON OSSOFF FOR SENATEC00718866ATLANTA, GA | 24GQ1 24GLinked: C00718866 | Feb 4, 2026 | $6,408 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATES INCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Feb 13, 2026 | $5,837 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATES INCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Apr 23, 2026 | $4,518 | FEC disbursement search ↗ |
JON OSSOFF FOR SENATEC00718866ATLANTA, GA | 24GMY 24GLinked: C00718866 | Jun 30, 2025 | $4,400 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT, BELOW IF ITEMIZEDF3X 21B | Nov 24, 2025 | $4,030 | FEC disbursement search ↗ |
| 5C CONSULTING LLCCOTTONWOOD, AZ | EVENT PRODUCTION SERVICESF3X 21B | May 19, 2025 | $3,500 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | MERCHANT FEESF3X 21B | Apr 22, 2026 | $2,381 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 21, 2026 | $2,370 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATES INCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Oct 31, 2025 | $1,979 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 22, 2026 | $1,781 | FEC disbursement search ↗ |
| WILSON STRATEGIES, LLCPORTLAND, ME | FUNDRAISING TRAVEL & PRINTINGF3X 21B | Dec 9, 2025 | $1,569 | FEC disbursement search ↗ |
DSCCC00042366WASHINGTON, DC | 24GMY 24GLinked: C00042366 | Jun 30, 2025 | $1,500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 30, 2025 | $1,205 | FEC disbursement search ↗ |
| MCENERNEY, SEANPHOENIX, AZ | TRAVEL REIMBURSEMENT, BELOW IF ITEMIZEDF3X 21B | Jan 13, 2026 | $1,196 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATES INCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Aug 25, 2025 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Aug 10, 2025 | $790 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 29, 2026 | $752 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Aug 31, 2025 | $593 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 16, 2025 | $494 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 23, 2025 | $494 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 8, 2026 | $460 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 7, 2025 | $457 | FEC disbursement search ↗ |