| WESTIN HOTELS & RESORTSSEATTLE, WA | HOTEL EXPENSEF3P 23 | Jan 16, 2024 | $153 | FEC disbursement search ↗ |
| PRINTIFYSAN FRANCISCO, CA | PRINTING EXPENSEF3P 23 | Oct 1, 2024 | $152 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Jun 20, 2024 | $152 | FEC disbursement search ↗ |
| BE ELEV8TED MEDIALOS ANGELES, CA | REIMBURSEMENT - UBER - TRANSPORTATION EXPENSEF3P 23 | Apr 1, 2024 | $150 | FEC disbursement search ↗ |
| GOMEZ, LARRYNEWINGTON, VA | PHOTOGRAPHY & VIDEO PRODUCTIONF3P 23 | Jul 25, 2024 | $150 | FEC disbursement search ↗ |
| GOMEZ, LARRYNEWINGTON, VA | PHOTOGRAPHY & VIDEO PRODUCTIONF3P 23 | Jul 25, 2024 | $150 | FEC disbursement search ↗ |
| MANOS, MICHELLECORONA, CA | MEAL PER DIEMF3P 23 | Apr 1, 2024 | $150 | FEC disbursement search ↗ |
| MCDOWELL, CLARESSADALLAS, TX | FUNDRAISING EVENT EXPENSEF3P 23 | Mar 19, 2024 | $150 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Jun 17, 2024 | $149 | FEC disbursement search ↗ |
| GC NATIONALPORTLAND, CT | FUNDRAISING EVENT EXPENSEF3P 23 | Aug 5, 2024 | $148 | FEC disbursement search ↗ |
| GC NATIONALPORTLAND, CT | FUNDRAISING EVENT EXPENSEF3P 23 | Jul 1, 2024 | $148 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Jul 10, 2024 | $147 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Jun 10, 2024 | $146 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Nov 27, 2023 | $143 | FEC disbursement search ↗ |
| RITUAL EVENTSAUSTIN, TX | REIMBURSEMENT FOR POSTAGE EXPENSEF3P 23 | Apr 22, 2024 | $142 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Jan 11, 2024 | $141 | FEC disbursement search ↗ |
| AMIRSHAHI, PARDISECORONA, CA | COMMUNICATION CONSULTINGF3P 23 | Aug 22, 2023 | $140 | FEC disbursement search ↗ |
| GODADDYTEMPE, AZ | WEBSITE EXPENSEF3P 23 | Apr 12, 2024 | $140 | FEC disbursement search ↗ |
| WHITE PAPER INK, LLCAKRON, OH | DUES & SUBSCRIPTIONSF3P 23 | Dec 30, 2024 | $140 | FEC disbursement search ↗ |
| JULIEN RICKARD NOTARYLOS ANGELES, CA | DUES & SUBSCRIPTIONSF3P 23 | Sep 12, 2024 | $139 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Sep 29, 2023 | $137 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Aug 28, 2024 | $137 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | SOFTWARE EXPENSEF3P 23 | Nov 12, 2024 | $137 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Oct 10, 2023 | $135 | FEC disbursement search ↗ |
| PUBLIC STATEMENT APPARELLOS ANGELES, CA | MERCHANDISE EXPENSEF3P 23 | Oct 16, 2024 | $134 | FEC disbursement search ↗ |
| OMIED RENT A CARNEWPORT BEACH, CA | TRANSPORTATION EXPENSEF3P 23 | Apr 2, 2024 | $134 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Apr 5, 2024 | $133 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Mar 5, 2024 | $132 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTING EXPENSEF3P 23 | Oct 15, 2024 | $131 | FEC disbursement search ↗ |
| GREEN, RALPHCORONA, CA | REINBURSTMENT FOR MILEAGE 194 MILES AT 0.67 PER MILEF3P 23 | Apr 9, 2024 | $130 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Mar 29, 2024 | $130 | FEC disbursement search ↗ |
| BRANA, NICHOLASCORONA, CA | REIMBURSEMENT: UBER - TRANSPORTATION EXPENSEF3P 23 | Aug 7, 2023 | $130 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Aug 22, 2023 | $130 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Aug 3, 2023 | $129 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Jan 5, 2024 | $128 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Sep 11, 2023 | $127 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Jun 1, 2024 | $127 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3P 23 | Apr 18, 2024 | $127 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Jan 11, 2024 | $127 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Jul 12, 2023 | $127 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3P 23 | Mar 29, 2024 | $125 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Jul 24, 2023 | $124 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | CREDIT PROCESSING FEESF3P 23 | Mar 31, 2024 | $124 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Jan 10, 2024 | $123 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Oct 22, 2023 | $123 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3P 23 | Jan 8, 2024 | $122 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Mar 12, 2024 | $122 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Aug 14, 2023 | $122 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Mar 20, 2024 | $122 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Aug 9, 2023 | $121 | FEC disbursement search ↗ |