| SUITE STUDIOSBOULDER, CO | SOFTWARE EXPENSEF3P 23 | Sep 20, 2024 | $185 | FEC disbursement search ↗ |
| SUITE STUDIOSBOULDER, CO | SOFTWARE EXPENSEF3P 23 | Aug 16, 2024 | $185 | FEC disbursement search ↗ |
| SUITE STUDIOSBOULDER, CO | SOFTWARE EXPENSEF3P 23 | Jul 15, 2024 | $185 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Dec 21, 2023 | $183 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Nov 14, 2023 | $182 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT CARD PROCESSINGF3P 23 | May 30, 2024 | $182 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Dec 10, 2024 | $182 | FEC disbursement search ↗ |
| SUITE STUDIOSBOULDER, CO | SOFTWARE EXPENSEF3P 23 | Jun 21, 2024 | $181 | FEC disbursement search ↗ |
| MANOS, MICHELLECORONA, CA | REIMBURSEMENT FOR MEAL EXPENSEF3P 23 | Feb 27, 2024 | $180 | FEC disbursement search ↗ |
| TRAVELUROGREENWICH, CT | HOTEL EXPENSEF3P 23 | Jul 1, 2024 | $179 | FEC disbursement search ↗ |
| TRAVELUROGREENWICH, CT | HOTEL EXPENSEF3P 23 | Jan 10, 2024 | $179 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Oct 10, 2023 | $178 | FEC disbursement search ↗ |
| BOOTH, DWAYNECORONA, CA | REIMBURSEMENT FOR POSTAGE EXPENSEF3P 23 | Dec 6, 2023 | $178 | FEC disbursement search ↗ |
| B&H PHOTO VIDEONEW YORK, NY | PRINTING EXPENSEF3P 23 | Mar 27, 2024 | $178 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Apr 30, 2024 | $177 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Jun 26, 2024 | $177 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Mar 20, 2024 | $176 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3P 23 | Apr 1, 2024 | $175 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT CARD PROCESSINGF3P 23 | May 22, 2024 | $175 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Mar 30, 2024 | $174 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Jul 24, 2024 | $174 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3P 23 | Oct 1, 2023 | $173 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Jan 23, 2024 | $170 | FEC disbursement search ↗ |
| SOUTHWESTSAN FRANCISCO, CA | AIRFARE EXPENSEF3P 23 | Apr 12, 2024 | $170 | FEC disbursement search ↗ |
| CORONADO, ALEXANDERCORONA, CA | REIMBURESMENT FOR OFFICE SUPPLIESF3P 23 | May 22, 2024 | $169 | FEC disbursement search ↗ |
| TRAVELUROGREENWICH, CT | HOTEL EXPENSEF3P 23 | Jul 10, 2024 | $169 | FEC disbursement search ↗ |
| GC NATIONALPORTLAND, CT | FUNDRAISING EVENT EXPENSEF3P 23 | Jul 2, 2024 | $168 | FEC disbursement search ↗ |
| MANOS, MICHELLECORONA, CA | REIMBURSEMENT FOR TRANSPORTATION AND OFFICE EXPENSEF3P 23 | Dec 21, 2023 | $165 | FEC disbursement search ↗ |
| BE ELEV8TED MEDIALOS ANGELES, CA | REIMBURSEMENT FOR SOFTWAREF3P 23 | May 31, 2024 | $165 | FEC disbursement search ↗ |
| GREEN, RALPHCORONA, CA | SECURITY SERVICESF3P 23 | Jul 30, 2024 | $164 | FEC disbursement search ↗ |
| WHITE PAPER INK, LLCAKRON, OH | REIMBURSEMENT FOR POSTAGE EXPENSESF3P 23 | Feb 13, 2024 | $164 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Jul 18, 2023 | $164 | FEC disbursement search ↗ |
| CORONADO, ALEXANDERCORONA, CA | FUNDRAISING SERVICESF3P 23 | May 1, 2024 | $164 | FEC disbursement search ↗ |
| CORONADO, ALEXANDERCORONA, CA | FUNDRAISING SERVICESF3P 23 | May 6, 2024 | $163 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Dec 31, 2023 | $163 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Jan 8, 2024 | $162 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT CARD PROCESSINGF3P 23 | May 15, 2024 | $161 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT CARD PROCESSINGF3P 23 | May 8, 2024 | $161 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Jan 8, 2024 | $161 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Sep 25, 2024 | $161 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Feb 5, 2024 | $159 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Jun 26, 2023 | $158 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Jun 22, 2023 | $158 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Dec 20, 2023 | $158 | FEC disbursement search ↗ |
| BOOTH, DWAYNECORONA, CA | REIMBURSEMENT FOR TRANSPORTATION EXPENSEF3P 23 | May 13, 2024 | $158 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Feb 2, 2024 | $158 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Jun 16, 2023 | $156 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTING EXPENSEF3P 23 | May 10, 2024 | $155 | FEC disbursement search ↗ |
| NEAL, GASTONDALLAS, TX | PETITIONING SERVICESF3P 23 | Feb 23, 2024 | $154 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Jun 30, 2024 | $153 | FEC disbursement search ↗ |