| INTUIT MAILCHIMPATLANTA, GA | SOFTWARE SUBSCRIPTIONF3 17 | Aug 30, 2024 | $64 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 26, 2024 | $69 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | PAYMENT ON DEBT FOR PRINTING SERVICESF3 17 | Mar 18, 2024 | $72 | FEC disbursement search ↗ |
| CREEKHOUSE KITCHEN AND BARWIMBERLEY, TX | MEALSF3 17 | Oct 7, 2024 | $74 | FEC disbursement search ↗ |
| INTUIT MAILCHIMPATLANTA, GA | SOFTWARE SUBSCRIPTIONF3 17 | Sep 29, 2024 | $77 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 13, 2024 | $82 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | FOOD/BEVERAGE AND REIMBURSEMENTSF3 17 | Oct 4, 2024 | $86 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | PAYMENT ON DEBT FOR FOOD / BEVERAGESF3 17 | Mar 18, 2024 | $87 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | PAYMENTS ON DEBT FOR TRANSPORTATIONF3 17 | Mar 18, 2024 | $90 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SOFTWARE SUBSCRIPTIONF3 17 | Oct 30, 2024 | $91 | FEC disbursement search ↗ |
| PRESTIGE PRINTINGSAN ANTONIO, TX | PRINTING SERVICESF3 17 | Jun 5, 2024 | $91 | FEC disbursement search ↗ |
| PRESTIGE PRINTINGSAN ANTONIO, TX | PRINTING SERVICESF3 17 | Jan 12, 2024 | $91 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 7, 2024 | $92 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 10, 2024 | $96 | FEC disbursement search ↗ |
| HOOK, MAURICECORPUS CHRISTI, TX | PHONE SERVICES REIMBURSEMENTF3 17 | Oct 23, 2024 | $97 | FEC disbursement search ↗ |
| HOOK, MAURICECORPUS CHRISTI, TX | PHONE SERVICES REIMBURSEMENTF3 17 | Jul 26, 2024 | $97 | FEC disbursement search ↗ |
| HOOK, MAURICECORPUS CHRISTI, TX | PHONE SERVICES REIMBURSEMENTF3 17 | Sep 3, 2024 | $97 | FEC disbursement search ↗ |
| HOOK, MAURICECORPUS CHRISTI, TX | PHONE SERVICES REIMBURSEMENTF3 17 | Sep 25, 2024 | $97 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PROCESSING FEEF3 17 | Oct 3, 2024 | $100 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 13, 2023 | $100 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | DEBT REPAYMENT - MEALSF3 17 | Jul 12, 2024 | $101 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | DEBT REPAYMENT - SUBSCRIPTIONSF3 17 | Dec 6, 2024 | $101 | FEC disbursement search ↗ |
| HOOK, MAURICECORPUS CHRISTI, TX | PHONE SERVICES REIMBURSEMENTF3 17 | Dec 6, 2024 | $103 | FEC disbursement search ↗ |
| HOOK, MAURICECORPUS CHRISTI, TX | PHONE SERVICES REIMBURSEMENTF3 17 | Dec 27, 2024 | $103 | FEC disbursement search ↗ |
| ACOSTA, NICHOLASSAN ANTONIO, TX | PAID CANVASSINGF3 17 | Oct 25, 2024 | $108 | FEC disbursement search ↗ |
| GARZA, VALERIESAN ANTONIO, TX | PAID CANVASSINGF3 17 | Oct 17, 2024 | $108 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 4, 2024 | $108 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 14, 2024 | $110 | FEC disbursement search ↗ |
| PRESTIGE PRINTINGSAN ANTONIO, TX | PRINTING SERVICESF3 17 | Sep 12, 2024 | $117 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | PAYMENT ON DEBT FOR OFFICE SUPPLIES / P.O. BOX RENTALF3 17 | Mar 18, 2024 | $117 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 14, 2024 | $120 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 28, 2024 | $120 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 28, 2024 | $124 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | DEBT REPAYMENT - TRANSPORTATIONF3 17 | Jul 12, 2024 | $127 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | PAYMENT ON DEBT FOR FOOD / BEVERAGESF3 17 | Mar 18, 2024 | $129 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PROCESSING FEEF3 17 | Nov 4, 2024 | $132 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | PAYMENT ON DEBT FOR CONFERENCE REGISTRATION FEEF3 17 | Mar 18, 2024 | $135 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2024 | $135 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 11, 2024 | $136 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | PAYMENT ON DEBT FOR WEB HOSTING / OFFICE SUPPLIESF3 17 | Mar 18, 2024 | $136 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 20, 2023 | $142 | FEC disbursement search ↗ |
| GARCIA, ALEXSAN ANTONIO, TX | PAID CANVASSINGF3 17 | Oct 5, 2024 | $144 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 21, 2024 | $144 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 12, 2024 | $148 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 27, 2024 | $148 | FEC disbursement search ↗ |
| PRESTIGE PRINTINGSAN ANTONIO, TX | PRINTING SERVICESF3 17 | Oct 18, 2024 | $149 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | DEBT REPAYMENT - FOOD/BEVERAGESF3 17 | Dec 6, 2024 | $150 | FEC disbursement search ↗ |
| HOOK, KRISTINSAN ANTONIO, TX | DEBT REPAYMENT - TRANSPORTATIONF3 17 | Jul 12, 2024 | $152 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 28, 2023 | $153 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 26, 2024 | $155 | FEC disbursement search ↗ |