| TWITTER/XSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Mar 14, 2024 | $401 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3P 23 | Apr 8, 2024 | $401 | FEC disbursement search ↗ |
| TWITTER/XSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Apr 8, 2024 | $400 | FEC disbursement search ↗ |
| MOYER, DWAYNECORONA, CA | POLITICAL STRATEGY CONSULTINGF3P 23 | May 16, 2024 | $400 | FEC disbursement search ↗ |
| CITY OF NEW YORK PARKS & RECREATIONNEW YORK, NY | COMMUNITY EVENT EXPENSEF3P 23 | May 8, 2024 | $400 | FEC disbursement search ↗ |
| ZEITWEITZ INCLOS ANGELES, CA | PHOTOGRAPHY & VIDEO PRODUCTIONF3P 23 | Apr 1, 2024 | $400 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3P 23 | Apr 24, 2024 | $400 | FEC disbursement search ↗ |
| BART CUBRICHMURRAY, UT | FUNDRAISING EVENT EXPENSEF3P 23 | Feb 15, 2024 | $400 | FEC disbursement search ↗ |
| BRANA, NICHOLASCORONA, CA | REIMBURSEMENT: ALAMY - PHOTOGRAPHY & VIDEO PRODUCTIONF3P 23 | Aug 7, 2023 | $400 | FEC disbursement search ↗ |
| CORONADO, ALEXANDERNEWINGTON, VA | FUNDRAISING SERVICESF3P 23 | Oct 16, 2024 | $399 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Jul 15, 2024 | $398 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTING EXPENSEF3P 23 | Mar 1, 2024 | $398 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Dec 6, 2023 | $398 | FEC disbursement search ↗ |
| ASHBY, ISABELLADALLAS, TX | PETITIONING SERVICESF3P 23 | Feb 26, 2024 | $397 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFARE EXPENSEF3P 23 | Mar 26, 2024 | $396 | FEC disbursement search ↗ |
| TRIBORO PRINTINGQUEEN, NY | PRINTING EXPENSEF3P 23 | Mar 14, 2024 | $395 | FEC disbursement search ↗ |
| TRAVELUROGREENWICH, CT | HOTEL EXPENSEF3P 23 | Jan 23, 2024 | $390 | FEC disbursement search ↗ |
| BLUE SHIFT STRATEGIESRED BANK, NJ | OFFICE SUPPLIESF3P 23 | May 30, 2024 | $389 | FEC disbursement search ↗ |
| TRAVELUROGREENWICH, CT | HOTEL EXPENSEF3P 23 | Jan 23, 2024 | $386 | FEC disbursement search ↗ |
| WHITE PAPER INK, LLCAKRON, OH | REIMBURSEMENT FOR POSTAGE, HOTEL, TRANSPORTATION, AND MEAL EXPENSESF3P 23 | Feb 7, 2024 | $385 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Jan 18, 2024 | $384 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Feb 6, 2024 | $384 | FEC disbursement search ↗ |
| SOUTHWESTSAN FRANCISCO, CA | AIRFARE EXPENSEF3P 23 | Apr 11, 2024 | $384 | FEC disbursement search ↗ |
| MI VIDAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3P 23 | Jan 16, 2024 | $382 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTING EXPENSEF3P 23 | May 22, 2024 | $380 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Jan 31, 2024 | $380 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Nov 20, 2023 | $377 | FEC disbursement search ↗ |
| PNC BANKDALLAS, TX | BANK CHARGESF3P 23 | Oct 2, 2023 | $376 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3P 23 | Mar 4, 2024 | $373 | FEC disbursement search ↗ |
| DEJESUS, EDWINCORONA, CA | REIMBURSEMENT FOR TRAVEL EXPENSES - HERTZ RENT A CARF3P 23 | Oct 1, 2023 | $372 | FEC disbursement search ↗ |
| EL CHOLOLOS ANGELES, CA | MEAL EXPENSEF3P 23 | Apr 2, 2024 | $372 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Jan 19, 2024 | $371 | FEC disbursement search ↗ |
| TRAVELUROGREENWICH, CT | HOTEL EXPENSEF3P 23 | Jan 10, 2024 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3P 23 | Apr 29, 2024 | $370 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | DATABASE SERVICESF3P 23 | Mar 4, 2024 | $370 | FEC disbursement search ↗ |
| BLACKBURN, BRIANNAHONOLULU, HI | PETITIONING SERVICESF3P 23 | Mar 19, 2024 | $370 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | FEESF3P 23 | Sep 30, 2023 | $368 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Jan 8, 2024 | $366 | FEC disbursement search ↗ |
| SOUTHWESTSAN FRANCISCO, CA | AIRFARE EXPENSEF3P 23 | Jun 18, 2024 | $363 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE EXPENSEF3P 23 | Nov 16, 2023 | $362 | FEC disbursement search ↗ |
| WHITE PAPER INK, LLCAKRON, OH | REIMBURSEMENT FOR TRANSPORTATION EXPENSEF3P 23 | Dec 28, 2023 | $361 | FEC disbursement search ↗ |
| EXPEDIAGREENVILLE, SC | HOTEL EXPENSEF3P 23 | Mar 4, 2024 | $360 | FEC disbursement search ↗ |
| BAYOU GRILLEINGLEWOOD, CA | COMMUNITY EVENT EXPENSEF3P 23 | Apr 1, 2024 | $359 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | HOTEL EXPENSEF3P 23 | Jan 18, 2024 | $359 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | HOTEL EXPENSEF3P 23 | Jan 17, 2024 | $359 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | HOTEL EXPENSEF3P 23 | Jan 17, 2024 | $359 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Jun 6, 2024 | $358 | FEC disbursement search ↗ |
| WHITE PAPER INK, LLCAKRON, OH | REIMBURSEMENT FOR TRANSPORTATION EXPENSES AND PETITIONING SERVICESF3P 23 | Jul 17, 2024 | $357 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Oct 6, 2023 | $350 | FEC disbursement search ↗ |
| DILLON'S MOBILE NOTARY SERVICEOAKLAND, CA | COMMUNITY EVENT EXPENSEF3P 23 | Oct 16, 2024 | $350 | FEC disbursement search ↗ |