| MITCHELL-CURTIS, ANNASTEZHAANEWINGTON, VA | FUNDRAISING EVENT EXPENSEF3P 23 | Apr 18, 2024 | $350 | FEC disbursement search ↗ |
| BE ELEV8TED MEDIALOS ANGELES, CA | MEAL PER DIEMF3P 23 | Apr 1, 2024 | $350 | FEC disbursement search ↗ |
| DILLON'S MOBILE NOTARY SERVICEOAKLAND, CA | BALLOT ACCESS FEEF3P 23 | Oct 25, 2024 | $350 | FEC disbursement search ↗ |
| VAUGHN JR, HOWARDDALLAS, TX | SECURITY SERVICESF3P 23 | Feb 9, 2024 | $350 | FEC disbursement search ↗ |
| SHOW GEAR SYSTEMSCEDAR CREEK, TX | FUNDRAISING EXPENSEF3P 23 | May 23, 2024 | $350 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Jan 22, 2024 | $349 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Mar 4, 2024 | $347 | FEC disbursement search ↗ |
| KIMPTON HOTELLOS ANGELES, CA | HOTEL EXPENSEF3P 23 | Apr 24, 2024 | $346 | FEC disbursement search ↗ |
| ZEITWEITZ INCLOS ANGELES, CA | PHOTOGRAPHY & VIDEO PRODUCTIONF3P 23 | Apr 15, 2024 | $345 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTING EXPENSEF3P 23 | Oct 10, 2024 | $343 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Apr 15, 2024 | $343 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Apr 15, 2024 | $343 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | HOTEL EXPENSEF3P 23 | Feb 8, 2024 | $343 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3P 23 | Feb 5, 2024 | $343 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3P 23 | Jan 8, 2024 | $342 | FEC disbursement search ↗ |
| SUITE STUDIOSBOULDER, CO | SOFTWARE EXPENSEF3P 23 | Jun 7, 2024 | $341 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Dec 11, 2023 | $341 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFARE EXPENSEF3P 23 | Mar 15, 2024 | $339 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3P 23 | Jan 2, 2024 | $339 | FEC disbursement search ↗ |
| OMIS PORTABLESLOS ANGELES, CA | FUNDRAISING EXPENSEF3P 23 | May 20, 2024 | $335 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | TEXTING EXPENSEF3P 23 | Nov 27, 2023 | $335 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTING EXPENSEF3P 23 | Jun 13, 2024 | $334 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Nov 22, 2023 | $333 | FEC disbursement search ↗ |
| KINCH, PATRICIACORONA, CA | REIMBURSEMENT FOR POSTAGE, TANSPORTATION, AND COMMUNITY EVENT EXPENSEF3P 23 | Nov 6, 2024 | $332 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Sep 14, 2023 | $330 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Dec 11, 2023 | $330 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Jul 29, 2024 | $328 | FEC disbursement search ↗ |
| WHITE PAPER INK, LLCAKRON, OH | REIMBURSEMENT FOR GAS EXPENSES, MEAL EXPENSES, TRANSPORTATION EXPENSES, PARKING AND TRAVEL SERVICESF3P 23 | Jun 18, 2024 | $326 | FEC disbursement search ↗ |
| BE ELEV8TED MEDIALOS ANGELES, CA | REIMBURSEMENT FOR SOFTWARE AND TRANSPORTATION EXPENSESF3P 23 | Feb 27, 2024 | $326 | FEC disbursement search ↗ |
| LUECK, DAWNVASHON, WA | PETITIONING SERVICESF3P 23 | Mar 13, 2024 | $325 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3P 23 | Jan 30, 2024 | $324 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFARE EXPENSEF3P 23 | Jul 15, 2024 | $323 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONS, INCSAN FRANCISCO, CA | MERCHANDISE EXPENSEF3P 23 | Mar 19, 2024 | $320 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFARE EXPENSEF3P 23 | Mar 15, 2024 | $319 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Mar 11, 2024 | $319 | FEC disbursement search ↗ |
| SATTERFIELD'S RESTAURANTBIRMINGHAM, AL | MEAL EXPENSEF3P 23 | Jan 17, 2024 | $315 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | HOTEL EXPENSEF3P 23 | Feb 5, 2024 | $315 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Nov 22, 2023 | $314 | FEC disbursement search ↗ |
| LUECK, DAWNVASHON, WA | PETITIONING SERVICESF3P 23 | Feb 23, 2024 | $313 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Sep 5, 2023 | $310 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONS, INCSAN FRANCISCO, CA | MERCHANDISE EXPENSEF3P 23 | Jun 12, 2024 | $310 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3P 23 | Dec 4, 2023 | $310 | FEC disbursement search ↗ |
| SOUTHWESTSAN FRANCISCO, CA | AIRFARE EXPENSEF3P 23 | Nov 6, 2024 | $309 | FEC disbursement search ↗ |
| SOUTHWESTSAN FRANCISCO, CA | AIRFARE EXPENSEF3P 23 | Nov 6, 2024 | $309 | FEC disbursement search ↗ |
| BARRINGER, JARIDCORONA, CA | REIMBURSEMENT FOR OFFICE SUPPLIESF3P 23 | Apr 9, 2024 | $308 | FEC disbursement search ↗ |
| TWITTER/XSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Feb 21, 2024 | $307 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | HOTEL EXPENSEF3P 23 | Feb 5, 2024 | $307 | FEC disbursement search ↗ |
| WHITE PAPER INK, LLCAKRON, OH | REIMBURSEMENT FOR HOTEL, TRANSPORTATION, MEAL EXPENSEF3P 23 | Jan 24, 2024 | $307 | FEC disbursement search ↗ |
| FAIRMONT FALLASDALLAS, TX | HOTEL EXPENSEF3P 23 | May 1, 2024 | $306 | FEC disbursement search ↗ |
| BING BANNERSGARDENA, CA | PRINTING EXPENSEF3P 23 | Jan 5, 2024 | $305 | FEC disbursement search ↗ |