| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Sep 30, 2023 | $209 | FEC disbursement search ↗ |
| HEIDENREICH, EMMANEWINGTON, VA | PETITIONING SERVICESF3P 23 | Jul 25, 2024 | $208 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Nov 4, 2024 | $208 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | HOTEL EXPENSEF3P 23 | Jan 30, 2024 | $207 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Oct 2, 2024 | $206 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Oct 1, 2024 | $206 | FEC disbursement search ↗ |
| CAMBRIA SUITESWASHINGTON, DC | HOTEL EXPENSEF3P 23 | Apr 11, 2024 | $206 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Sep 22, 2023 | $205 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Feb 26, 2024 | $205 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3P 23 | Aug 26, 2024 | $204 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3P 23 | Jul 25, 2024 | $204 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3P 23 | Jun 25, 2024 | $204 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3P 23 | May 28, 2024 | $204 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3P 23 | Apr 25, 2024 | $204 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3P 23 | Mar 25, 2024 | $204 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3P 23 | Oct 25, 2024 | $204 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3P 23 | Feb 26, 2024 | $204 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3P 23 | Jan 25, 2024 | $204 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3P 23 | Dec 26, 2023 | $204 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3P 23 | Nov 27, 2023 | $204 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Oct 15, 2024 | $203 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Oct 25, 2024 | $202 | FEC disbursement search ↗ |
| MINUTEMAN PRESS INTERNATIONAL, INC.FARMINGDALE, NY | PRINTING EXPENSEF3P 23 | Oct 22, 2024 | $202 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Oct 19, 2023 | $201 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Oct 29, 2024 | $201 | FEC disbursement search ↗ |
| JENNY, STEADYNEWINGTON, VA | PHOTOGRAPHY & VIDEO PRODUCTIONF3P 23 | Apr 18, 2024 | $200 | FEC disbursement search ↗ |
| BARRINGER, JARIDCORONA, CA | MEAL PER DIEMF3P 23 | Mar 28, 2024 | $200 | FEC disbursement search ↗ |
| MADELINE MERRITT DBA BLUE SHIFT STRATEGIESPORTLAND, OR | TRAVEL STIPENDSF3P 23 | Feb 7, 2024 | $200 | FEC disbursement search ↗ |
| AR DUBBS CONSULTINGWASHINGTON, DC | TRAVEL STIPENDSF3P 23 | Feb 22, 2024 | $200 | FEC disbursement search ↗ |
| GREEN, RALPHCORONA, CA | TRAVEL STIPENDSF3P 23 | Jan 22, 2024 | $200 | FEC disbursement search ↗ |
| PHONEBURNERLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3P 23 | Sep 27, 2024 | $199 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | AIRFARE EXPENSEF3P 23 | Jul 2, 2024 | $199 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTING EXPENSEF3P 23 | Oct 16, 2024 | $198 | FEC disbursement search ↗ |
| CAMBRIA SUITESWASHINGTON, DC | HOTEL EXPENSEF3P 23 | Apr 15, 2024 | $197 | FEC disbursement search ↗ |
| AIM MAIL CENTERSMANHATTAN BEACH, CA | POSTAGE EXPENSEF3P 23 | Jul 15, 2024 | $196 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTING EXPENSEF3P 23 | May 2, 2024 | $196 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Feb 26, 2024 | $195 | FEC disbursement search ↗ |
| PUBLIC STATEMENT APPARELLOS ANGELES, CA | MERCHANDISE EXPENSEF3P 23 | Dec 11, 2024 | $195 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Nov 27, 2023 | $195 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Apr 24, 2024 | $195 | FEC disbursement search ↗ |
| TRAVELUROGREENWICH, CT | HOTEL EXPENSEF3P 23 | Jan 10, 2024 | $194 | FEC disbursement search ↗ |
| SUITE STUDIOSBOULDER, CO | SOFTWARE EXPENSEF3P 23 | Apr 18, 2024 | $194 | FEC disbursement search ↗ |
| USPSDALLAS, TX | DUES & SUBSCRIPTIONSF3P 23 | Aug 17, 2023 | $194 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Sep 30, 2023 | $193 | FEC disbursement search ↗ |
| PRINTIFYSAN FRANCISCO, CA | PRINTING EXPENSEF3P 23 | Oct 1, 2024 | $192 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Feb 28, 2024 | $190 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTING EXPENSEF3P 23 | Jun 6, 2024 | $188 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Dec 28, 2023 | $186 | FEC disbursement search ↗ |
| KEYSTONE PRODUCTIONSBALTIMORE, MD | PHOTOGRAPHY & VIDEO PRODUCTIONF3P 23 | Sep 5, 2024 | $186 | FEC disbursement search ↗ |
| SUITE STUDIOSBOULDER, CO | SOFTWARE EXPENSEF3P 23 | Oct 16, 2024 | $185 | FEC disbursement search ↗ |