| CORONADO, ALEXANDERNEWINGTON, VA | FUNDRAISING SERVICESF3P 23 | Sep 30, 2024 | $244 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3P 23 | Apr 8, 2024 | $242 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTING EXPENSEF3P 23 | Mar 8, 2024 | $241 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Aug 29, 2023 | $240 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Mar 31, 2024 | $239 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | May 24, 2024 | $239 | FEC disbursement search ↗ |
| BLUE SHIFT STRATEGIESRED BANK, NJ | CAMPAIGN MANAGEMENT CONSULTINGF3P 23 | May 22, 2024 | $239 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTING EXPENSEF3P 23 | Jan 11, 2024 | $239 | FEC disbursement search ↗ |
| JULIEN RICKARD NOTARYLOS ANGELES, CA | DUES & SUBSCRIPTIONSF3P 23 | Sep 12, 2024 | $238 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Dec 2, 2024 | $234 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Jan 12, 2024 | $234 | FEC disbursement search ↗ |
| RC SPECIAL EVENTSBOULDER, CO | COMMUNITY EVENT EXPENSEF3P 23 | Apr 11, 2024 | $231 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Mar 12, 2024 | $229 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Feb 5, 2024 | $229 | FEC disbursement search ↗ |
| AIM MAIL CENTERSMANHATTAN BEACH, CA | POSTAGE EXPENSEF3P 23 | Jul 29, 2024 | $228 | FEC disbursement search ↗ |
| BRANA, NICHOLASCORONA, CA | REIMBURSEMENT: GRANDVIEW INN HOTEL - HOTEL EXPENSEF3P 23 | Aug 7, 2023 | $227 | FEC disbursement search ↗ |
| OHARE LIMOUSINECHICAGO, IL | TRANSPORTATION EXPENSEF3P 23 | Feb 23, 2024 | $226 | FEC disbursement search ↗ |
| MANOS, MICHELLECORONA, CA | REIMBURSEMENT - UBER - TRANSPORTATION EXPENSEF3P 23 | Apr 1, 2024 | $226 | FEC disbursement search ↗ |
| NOTARY911SANTA ANA, CA | STATIONARY & PRINTINGF3P 23 | Apr 29, 2024 | $225 | FEC disbursement search ↗ |
| NOTARY 911AMITYVILLE, NY | DUES & SUBSCRIPTIONSF3P 23 | Feb 20, 2024 | $225 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Jan 25, 2024 | $225 | FEC disbursement search ↗ |
| NEXTDAYFLYERSVAN NUYS, CA | PRINTING EXPENSEF3P 23 | Mar 29, 2024 | $224 | FEC disbursement search ↗ |
| HOTEL BOULDERADOBOULDER, CO | HOTEL EXPENSEF3P 23 | Apr 15, 2024 | $224 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Jun 12, 2024 | $224 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3P 23 | Jan 29, 2024 | $223 | FEC disbursement search ↗ |
| BARRINGER, JARIDCORONA, CA | REIMBURSEMENT FOR OFFICE SUPPLIESF3P 23 | Mar 28, 2024 | $222 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Nov 8, 2024 | $222 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Sep 8, 2023 | $220 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3P 23 | Apr 22, 2024 | $220 | FEC disbursement search ↗ |
| MANOS, MICHELLECORONA, CA | REIMBURSEMENT FOR POSTAGE EXPENSEF3P 23 | May 20, 2024 | $218 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION EXPENSEF3P 23 | Mar 28, 2024 | $218 | FEC disbursement search ↗ |
| SUITE STUDIOSBOULDER, CO | SOFTWARE EXPENSEF3P 23 | Dec 17, 2024 | $218 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3P 23 | Oct 24, 2023 | $217 | FEC disbursement search ↗ |
| OMIED RENT A CARNEWPORT BEACH, CA | TRANSPORTATION EXPENSEF3P 23 | Apr 1, 2024 | $217 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Jun 30, 2024 | $216 | FEC disbursement search ↗ |
| WHITING, JULIADALLAS, TX | PETITIONING SERVICESF3P 23 | Feb 15, 2024 | $216 | FEC disbursement search ↗ |
| NEAL, GASTONDALLAS, TX | PETITIONING SERVICESF3P 23 | Feb 15, 2024 | $216 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTING EXPENSEF3P 23 | Apr 26, 2024 | $216 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | POSTAGE EXPENSEF3P 23 | Feb 12, 2024 | $214 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWARE EXPENSEF3P 23 | Jul 9, 2023 | $213 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | HOTEL EXPENSEF3P 23 | Jan 24, 2024 | $213 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Jun 17, 2024 | $213 | FEC disbursement search ↗ |
| QUEBOBS MEDITERRANEAN RESTAURANTLOS ANGELES, CA | COMMUNITY EVENT EXPENSEF3P 23 | Nov 20, 2023 | $212 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Oct 1, 2024 | $210 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Oct 10, 2024 | $209 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Oct 7, 2024 | $209 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Nov 12, 2024 | $209 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Oct 30, 2024 | $209 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Oct 30, 2024 | $209 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Jan 31, 2024 | $209 | FEC disbursement search ↗ |