| AMIRSHAHI, PARDISECORONA, CA | COMMUNICATION CONSULTINGF3P 23 | Jul 31, 2023 | $700 | FEC disbursement search ↗ |
| VAW ENTERPRISESRALEIGH, NC | IT SERVICESF3P 23 | Sep 9, 2024 | $700 | FEC disbursement search ↗ |
| LAW OFFICE OF AARON S. FOLDENAUERNEW YORK, NY | LEGAL SERVICESF3P 23 | Jun 25, 2024 | $700 | FEC disbursement search ↗ |
| VAW ENTERPRISESRALEIGH, NC | IT SERVICESF3P 23 | Dec 30, 2024 | $700 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Apr 8, 2024 | $683 | FEC disbursement search ↗ |
| DEJESUS, EDWINCORONA, CA | REIMBURSEMENT FOR TRANSPORTATION EXPENSEF3P 23 | Apr 25, 2024 | $679 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | AIRFARE EXPENSEF3P 23 | Jan 8, 2024 | $668 | FEC disbursement search ↗ |
| WHITE PAPER INK, LLCAKRON, OH | REIMBURSEMENT FOR POSTAGE, BALLOT ACCESS FILING FEE AND TRANSPORTATION EXPENSESF3P 23 | Aug 30, 2024 | $667 | FEC disbursement search ↗ |
| AR DUBBS CONSULTINGWASHINGTON, DC | REIMBURSEMENT FOR HOTEL EXPENSE AND POLITICAL CONSULTINGF3P 23 | Feb 22, 2024 | $665 | FEC disbursement search ↗ |
| AMIRSHAHI, PARDISECORONA, CA | COMMUNICATION CONSULTINGF3P 23 | Dec 6, 2023 | $660 | FEC disbursement search ↗ |
| HOT AND COOL CORPLOS ANGELES, CA | FUNDRAISING EVENT EXPENSEF3P 23 | Jan 30, 2024 | $657 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3P 23 | Aug 21, 2024 | $647 | FEC disbursement search ↗ |
| PUBLIC STATEMENT APPARELLOS ANGELES, CA | MERCHANDISE EXPENSEF3P 23 | Nov 1, 2024 | $645 | FEC disbursement search ↗ |
| PUBLIC STATEMENT APPARELLOS ANGELES, CA | MERCHANDISE EXPENSEF3P 23 | Nov 26, 2024 | $635 | FEC disbursement search ↗ |
| ZION PRINTINGSALT LAKE CITY, UT | PRINTING EXPENSEF3P 23 | Feb 14, 2024 | $620 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Mar 4, 2024 | $619 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Mar 4, 2024 | $619 | FEC disbursement search ↗ |
| CONFIDENTIAL PROTECTIVE SERVICESRIVER FOREST, IL | SECURITY SERVICESF3P 23 | Feb 5, 2024 | $618 | FEC disbursement search ↗ |
| WILLIAMS, TOMIKANEWINGTON, VA | GAS EXPENSEF3P 23 | Jul 1, 2024 | $618 | FEC disbursement search ↗ |
| EXPEDIAGREENVILLE, SC | HOTEL EXPENSEF3P 23 | Mar 14, 2024 | $614 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Nov 24, 2023 | $607 | FEC disbursement search ↗ |
| MERCADO, ERICKAPOMONA, CA | TRAVEL STIPENDSF3P 23 | Jun 13, 2024 | $600 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3P 23 | May 2, 2024 | $600 | FEC disbursement search ↗ |
| GREEN, RALPHCORONA, CA | SECURITY SERVICESF3P 23 | Apr 9, 2024 | $600 | FEC disbursement search ↗ |
| RUMBLEUPWASHINGTON, DC | TEXTING EXPENSEF3P 23 | Feb 21, 2024 | $600 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3P 23 | Feb 7, 2024 | $599 | FEC disbursement search ↗ |
| AMIRSHAHI, PARDISECORONA, CA | COMMUNICATION CONSULTINGF3P 23 | Sep 26, 2023 | $595 | FEC disbursement search ↗ |
| CARDONA NIEVES, OMARDALLAS, TX | PETITIONING SERVICESF3P 23 | Feb 23, 2024 | $586 | FEC disbursement search ↗ |
| CORONADO, ALEXANDERNEWINGTON, VA | FUNDRAISING SERVICESF3P 23 | Nov 29, 2024 | $585 | FEC disbursement search ↗ |
| WHITE PAPER INKAKRON, OH | CAMPAIGN MANAGEMENT CONSULTINGF3P 23 | Apr 24, 2024 | $579 | FEC disbursement search ↗ |
| BALABE SENEGALESE CUISINEWASHINGTON, UT | COMMUNITY EVENT EXPENSEF3P 23 | Nov 21, 2023 | $579 | FEC disbursement search ↗ |
| WHITE PAPER INK, LLCAKRON, OH | OFFICE SUPPLIESF3P 23 | May 16, 2024 | $578 | FEC disbursement search ↗ |
| CORONADO, ALEXANDERNEWINGTON, VA | FUNDRAISING SERVICESF3P 23 | Oct 4, 2024 | $578 | FEC disbursement search ↗ |
| MINUTEMAN PRESSFARMINGDALE, NY | PRINTING EXPENSEF3P 23 | Jun 12, 2024 | $577 | FEC disbursement search ↗ |
| PNC BANKDALLAS, TX | BANK CHARGESF3P 23 | Sep 1, 2023 | $570 | FEC disbursement search ↗ |
| CONFIDENTIAL PROTECTIVE SERVICESRIVER FOREST, IL | SECURITY SERVICESF3P 23 | Feb 5, 2024 | $567 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONS, INCSAN FRANCISCO, CA | MERCHANDISE EXPENSEF3P 23 | Apr 1, 2024 | $565 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Dec 5, 2023 | $564 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Jun 14, 2023 | $562 | FEC disbursement search ↗ |
| IRIAS, CONNORDALLAS, TX | FUNDRAISING EVENT EXPENSEF3P 23 | Jan 29, 2024 | $560 | FEC disbursement search ↗ |
| BE ELEV8TED MEDIALOS ANGELES, CA | REIMBRSEMENT FOR TRAVEL EXPENSEF3P 23 | Oct 4, 2023 | $559 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Feb 29, 2024 | $548 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Jun 15, 2023 | $548 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3P 23 | Dec 1, 2023 | $547 | FEC disbursement search ↗ |
| STRIPE INCSAN FRANCISCO, CA | CREDIT PROCESSING FEESF3P 23 | Nov 19, 2023 | $545 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3P 23 | Jan 29, 2024 | $543 | FEC disbursement search ↗ |
| BE ELEV8TED MEDIALOS ANGELES, CA | REIMBURSEMENT FOR TRAVEL EXPENSEF3P 23 | Oct 2, 2023 | $543 | FEC disbursement search ↗ |
| PUBLIC STATEMENT APPARELLOS ANGELES, CA | MERCHANDISE EXPENSEF3P 23 | Oct 16, 2024 | $541 | FEC disbursement search ↗ |
| TOWN & COUNTRY EVENT RENTALSVAN NUYS, CA | FUNDRAISING EVENT EXPENSEF3P 23 | Apr 1, 2024 | $540 | FEC disbursement search ↗ |
| BUTCHER, MARIANDETROIT, MI | FUNDRAISING SERVICESF3P 23 | Aug 5, 2024 | $538 | FEC disbursement search ↗ |