MANNION FOR NEW YORKC00845461SYRACUSE, NY | 24KMY 24KLinked: C00845461 | Jun 23, 2025 | $1,000 | FEC disbursement search ↗ |
MANNION FOR NEW YORKC00845461SYRACUSE, NY | 24KMY 24KLinked: C00845461 | Mar 19, 2025 | $1,000 | FEC disbursement search ↗ |
JOSH HARDER FOR CONGRESSC00639146MANTECA, CA | 24KMY 24KLinked: C00639146 | Mar 19, 2025 | $1,000 | FEC disbursement search ↗ |
FRIENDS OF JAHANA HAYESC00677898WATERBURY, CT | 24KMY 24KLinked: C00677898 | Jun 23, 2025 | $1,000 | FEC disbursement search ↗ |
FRIENDS OF JAHANA HAYESC00677898WATERBURY, CT | 24KMY 24KLinked: C00677898 | Mar 19, 2025 | $1,000 | FEC disbursement search ↗ |
TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGNC00371302LAREDO, TX | 24KYE 24KLinked: C00371302 | Dec 19, 2025 | $1,000 | FEC disbursement search ↗ |
NEVADANS FOR STEVEN HORSFORDC00668228NORTH LAS VEGAS, NV | 24KYE 24KLinked: C00668228 | Dec 19, 2025 | $1,000 | FEC disbursement search ↗ |
NEVADANS FOR STEVEN HORSFORDC00668228NORTH LAS VEGAS, NV | 24KYE 24KLinked: C00668228 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
NELLIE POU FOR CONGRESSC00887547PATERSON, NJ | 24KYE 24KLinked: C00887547 | Dec 19, 2025 | $1,000 | FEC disbursement search ↗ |
MIKE THOMPSON FOR CONGRESSC00326363SACRAMENTO, CA | 24KYE 24KLinked: C00326363 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
JIM COSTA FOR CONGRESSC00391029FRESNO, CA | 24KYE 24KLinked: C00391029 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
GEORGE WHITESIDES FOR CONGRESSC00834028NEWHALL, CA | 24KYE 24KLinked: C00834028 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
DAVE MIN FOR CONGRESSC00831537IRVINE, CA | 24KYE 24KLinked: C00831537 | Sep 29, 2025 | $1,000 | FEC disbursement search ↗ |
VINDMAN FOR CONGRESSC00856955DUMFRIES, VA | 24KQ1 24KLinked: C00856955 | Mar 25, 2026 | $1,000 | FEC disbursement search ↗ |
NEVADANS FOR STEVEN HORSFORDC00668228NORTH LAS VEGAS, NV | 24KQ1 24KLinked: C00668228 | Mar 25, 2026 | $1,000 | FEC disbursement search ↗ |
JOSH RILEY FOR CONGRESSC00793760WASHINGTON, DC | 24KQ1 24KLinked: C00793760 | Mar 25, 2026 | $1,000 | FEC disbursement search ↗ |
JANELLE BYNUM FOR CONGRESSC00843425CLACKAMAS, OR | 24KQ1 24KLinked: C00843425 | Mar 25, 2026 | $1,000 | FEC disbursement search ↗ |
DEREK TRAN FOR CONGRESSC00851790GARDEN GROVE, CA | 24KQ1 24KLinked: C00851790 | Mar 25, 2026 | $1,000 | FEC disbursement search ↗ |
| FOUR SEASONS HOTEL SEATTLESEATTLE, WA | TRAVEL EXPENSEF3X 21B | Sep 2, 2025 | $888 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 30, 2026 | $844 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 31, 2025 | $752 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 8, 2026 | $728 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISER CATERING EXPENSEF3X 21B | Sep 2, 2025 | $707 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISER CATERING EXPENSEF3X 21B | Jun 26, 2025 | $675 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 30, 2025 | $669 | FEC disbursement search ↗ |
| BASECAMP INC.WASHINGTON, DC | PRINTINGF3X 21B | Mar 28, 2025 | $606 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISER CATERING EXPENSEF3X 21B | Mar 31, 2025 | $594 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 29, 2026 | $562 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 14, 2026 | $554 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 8, 2025 | $550 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISER CATERING EXPENSEF3X 21B | Jun 6, 2025 | $545 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISER CATERING EXPENSEF3X 21B | Jun 13, 2025 | $535 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISER CATERING EXPENSEF3X 21B | Nov 12, 2025 | $517 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 18, 2026 | $515 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTING LLCWASHINGTON, DC | REIMBURSABLE EXPENSESF3X 21B | Feb 19, 2026 | $503 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 13, 2026 | $472 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 16, 2026 | $470 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 30, 2026 | $457 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 11, 2026 | $452 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 27, 2026 | $419 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 29, 2025 | $415 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 22, 2025 | $403 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 9, 2026 | $402 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISER CATERING EXPENSEF3X 21B | Apr 23, 2026 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 15, 2026 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 23, 2026 | $398 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 31, 2025 | $383 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 31, 2025 | $367 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 22, 2026 | $357 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 25, 2026 | $348 | FEC disbursement search ↗ |