| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Jul 29, 2024 | $301 | FEC disbursement search ↗ |
| B&H PHOTO VIDEONEW YORK, NY | PRINTING EXPENSEF3P 23 | Feb 22, 2024 | $300 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Mar 27, 2024 | $300 | FEC disbursement search ↗ |
| VAW ENTERPRISESRALEIGH, NC | IT SERVICESF3P 23 | Oct 11, 2024 | $300 | FEC disbursement search ↗ |
| BLUE SHIFT STRATEGIESRED BANK, NJ | MEAL PER DIEMF3P 23 | Apr 29, 2024 | $300 | FEC disbursement search ↗ |
| VAW ENTERPRISESRALEIGH, NC | IT SERVICESF3P 23 | Dec 9, 2024 | $300 | FEC disbursement search ↗ |
| HAMMEL, LAURENCORONA, CA | TRAVEL STIPENDSF3P 23 | Jan 22, 2024 | $300 | FEC disbursement search ↗ |
| BLUE SHIFT STRATEGIESRED BANK, NJ | TRAVEL STIPENDSF3P 23 | Jan 4, 2024 | $300 | FEC disbursement search ↗ |
| WHITE PAPER INK, LLCAKRON, OH | REIMBURSEMENT FOR POSTAGE EXPENSEF3P 23 | Oct 21, 2024 | $295 | FEC disbursement search ↗ |
| FAIRMONT FALLASDALLAS, TX | HOTEL EXPENSEF3P 23 | May 1, 2024 | $295 | FEC disbursement search ↗ |
| FAIRMONT FALLASDALLAS, TX | HOTEL EXPENSEF3P 23 | May 1, 2024 | $295 | FEC disbursement search ↗ |
| DEJESUS, EDWINCORONA, CA | CAMPAIGN MANAGEMENT CONSULTINGF3P 23 | May 6, 2024 | $294 | FEC disbursement search ↗ |
| MANOS, MICHELLECORONA, CA | REIMBURSEMENT FOR PRINTING, OFFICE SUPPLIES, GAS, TRANSPORTATION, AND MEAL EXPENSESF3P 23 | Apr 18, 2024 | $294 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3P 23 | Nov 3, 2023 | $289 | FEC disbursement search ↗ |
| TRAVELOURORISHON LEZION | HOTEL EXPENSEF3P 23 | Apr 15, 2024 | $288 | FEC disbursement search ↗ |
| TRAVELOURORISHON LEZION | HOTEL EXPENSEF3P 23 | Apr 15, 2024 | $288 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Feb 6, 2024 | $288 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | HOTEL EXPENSEF3P 23 | Jun 12, 2024 | $288 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Mar 4, 2024 | $287 | FEC disbursement search ↗ |
| BRANA, NICHOLASCORONA, CA | REIMBURSEMENT: HYATT - HOTEL EXPENSEF3P 23 | Aug 7, 2023 | $286 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Feb 5, 2024 | $285 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Jul 12, 2024 | $285 | FEC disbursement search ↗ |
| ADTBOCA RATON, FL | SECURITY SERVICESF3P 23 | Apr 15, 2024 | $282 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Oct 4, 2023 | $282 | FEC disbursement search ↗ |
| CBI SECURITY SERVICESSALT LAKE CITY, UT | SECURITY SERVICESF3P 23 | Dec 1, 2023 | $281 | FEC disbursement search ↗ |
| TREW AUDIOBURBANK, CA | PHOTOGRAPHY & VIDEO PRODUCTIONF3P 23 | Jan 8, 2024 | $280 | FEC disbursement search ↗ |
| PUBLIC STATEMENT APPARELLOS ANGELES, CA | MERCHANDISE EXPENSEF3P 23 | Oct 29, 2024 | $280 | FEC disbursement search ↗ |
| PUBLIC STATEMENT APPARELLOS ANGELES, CA | MERCHANDISE EXPENSEF3P 23 | Oct 28, 2024 | $280 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Nov 28, 2023 | $279 | FEC disbursement search ↗ |
| PNC BANKDALLAS, TX | BANK CHARGESF3P 23 | Dec 5, 2023 | $273 | FEC disbursement search ↗ |
| DCW INVESTIGATIONS & SECURITY, LLCBRONX, NY | SECURITY SERVICESF3P 23 | Feb 26, 2024 | $272 | FEC disbursement search ↗ |
| BE ELEV8TED MEDIALOS ANGELES, CA | MICROTARGETING CONSULTINGF3P 23 | Jun 18, 2024 | $271 | FEC disbursement search ↗ |
| WEINBERG PARTNERS LTDLAS VEGAS, NV | ACCOUNTING & COMPLIANCE REPORTING SERVICESF3P 23 | Jul 10, 2024 | $270 | FEC disbursement search ↗ |
| WHITING, JULIADALLAS, TX | CANVASSING EXPENSEF3P 23 | Feb 12, 2024 | $270 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Jan 8, 2024 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3P 23 | Jan 25, 2024 | $269 | FEC disbursement search ↗ |
| BRANA, NICHOLASCORONA, CA | REIMBURSEMENT: USPS - PO BOX EXPENSEF3P 23 | Aug 7, 2023 | $269 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Jan 24, 2024 | $266 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | HOTEL EXPENSEF3P 23 | Jun 12, 2024 | $266 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Mar 20, 2024 | $265 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3P 23 | Apr 8, 2024 | $264 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3P 23 | Jan 8, 2024 | $264 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Jul 31, 2023 | $263 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Jul 19, 2023 | $262 | FEC disbursement search ↗ |
| BLUE SHIFT STRATEGIESRED BANK, NJ | CAMPAIGN MANAGEMENT CONSULTINGF3P 23 | Apr 29, 2024 | $261 | FEC disbursement search ↗ |
| BOOTH, DWAYNECORONA, CA | REIMBURSEMENT FOR EVENT EXPENSEF3P 23 | Oct 16, 2023 | $261 | FEC disbursement search ↗ |
| EXPEDIAGREENVILLE, SC | HOTEL EXPENSEF3P 23 | Mar 14, 2024 | $260 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Feb 26, 2024 | $260 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Feb 26, 2024 | $260 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3P 23 | Nov 27, 2023 | $259 | FEC disbursement search ↗ |