WOMEN VOTEC00473918WASHINGTON, DC | 24KM6 24KLinked: C00473918 | May 28, 2024 | -$100,000 | FEC disbursement search ↗ |
| KELLEY CONSULTING, LLCHOBOKEN, NJ | CAB FAREF3X 21B | Mar 1, 2024 | $12 | FEC disbursement search ↗ |
| ENGAGE LABSWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3X 21B | Feb 7, 2024 | $30 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK SERVICE FEEF3X 21B | Dec 20, 2024 | $36 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK CHARGEF3X 21B | Feb 27, 2024 | $36 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK SERVICE FEEF3X 21B | Jul 26, 2024 | $55 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK SERVICE FEEF3X 21B | Nov 27, 2024 | $55 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK SERVICE FEEF3X 21B | Oct 29, 2024 | $55 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK CHARGEF3X 21B | May 24, 2024 | $56 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK SERVICE FEEF3X 21B | Aug 29, 2024 | $75 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK SERVICE FEEF3X 21B | Sep 26, 2024 | $75 | FEC disbursement search ↗ |
| 1787 LLCBORDENTOWN, NJ | TRAVEL EXPENSE REIMBURSEMENTF3X 21B | Mar 29, 2024 | $96 | FEC disbursement search ↗ |
| D & R LONG ASSOCIATESSEA BRIGHT, NJ | P O BOX REIMBURSEMENTF3X 21B | Jan 25, 2024 | $113 | FEC disbursement search ↗ |
| D & R LONG ASSOCIATESSEA BRIGHT, NJ | P O BOX RENTAL REIMBURSEMENTF3X 21B | May 28, 2024 | $116 | FEC disbursement search ↗ |
| D & R LONG ASSOCIATESSEA BRIGHT, NJ | P O BOX REIMBURSEMENTF3X 21B | Nov 17, 2024 | $116 | FEC disbursement search ↗ |
| LOU & ROSE LLCNEW YORK, NY | TRAVEL EXPENSE REIMBURSEMENTF3X 21B | Mar 28, 2024 | $121 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK CHARGEF3X 21B | Mar 27, 2024 | $137 | FEC disbursement search ↗ |
| D & R LONG ASSOCIATESSEA BRIGHT, NJ | EVENT DEPOSITF3X 21B | Feb 14, 2024 | $140 | FEC disbursement search ↗ |
| LOU & ROSE LLCNEW YORK, NY | TRAVEL EXPENSE REIMBURSEMENTF3X 21B | Feb 15, 2024 | $154 | FEC disbursement search ↗ |
| D & R LONG ASSOCIATESSEA BRIGHT, NJ | WEB ADDRESSESF3X 21B | Feb 14, 2024 | $170 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK SERVICE FEEF3X 21B | Jun 28, 2024 | $191 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK CHARGEF3X 21B | Apr 26, 2024 | $263 | FEC disbursement search ↗ |
| NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLPSAN RAFAEL, CA | LEGAL SERVICESF3X 21B | Oct 7, 2024 | $269 | FEC disbursement search ↗ |
| ENGAGE LABSWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3X 21B | Mar 6, 2024 | $299 | FEC disbursement search ↗ |
| ENGAGE LABSWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3X 21B | Mar 19, 2024 | $299 | FEC disbursement search ↗ |
| 1787 LLCBORDENTOWN, NJ | EVENT FOOD & BEVERAGEF3X 21B | Mar 29, 2024 | $330 | FEC disbursement search ↗ |
| KELLEY CONSULTING, LLCHOBOKEN, NJ | EVENT FOOD & BEVERAGEF3X 21B | Mar 1, 2024 | $394 | FEC disbursement search ↗ |
| D & R LONG ASSOCIATESSEA BRIGHT, NJ | TRAIN TRAVELF3X 21B | Feb 14, 2024 | $430 | FEC disbursement search ↗ |
| NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLPSAN RAFAEL, CA | LEGAL SERVICESF3X 21B | Sep 16, 2024 | $469 | FEC disbursement search ↗ |
| CORTESE AND ASSOCIATES LLCFLORHAM PARK, NJ | ACCOUNTING SERVICESF3X 21B | May 28, 2024 | $500 | FEC disbursement search ↗ |
| NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLPSAN RAFAEL, CA | LEGAL SERVICESF3X 21B | Aug 29, 2024 | $507 | FEC disbursement search ↗ |
| KELLEY CONSULTING, LLCHOBOKEN, NJ | MEETING EXPENSEF3X 21B | Mar 1, 2024 | $515 | FEC disbursement search ↗ |
| ENGAGE LABSWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3X 21B | Feb 16, 2024 | $598 | FEC disbursement search ↗ |
| KELLEY CONSULTING, LLCHOBOKEN, NJ | EVENT FOOD & BEVERAGEF3X 21B | Mar 1, 2024 | $712 | FEC disbursement search ↗ |
| ENGAGE LABSWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3X 21B | Feb 7, 2024 | $748 | FEC disbursement search ↗ |
| KELLEY CONSULTING, LLCHOBOKEN, NJ | TRAVEL EXPENSE REIMBURSEMENTF3X 21B | Mar 29, 2024 | $768 | FEC disbursement search ↗ |
| KELLEY CONSULTING, LLCHOBOKEN, NJ | TRAVEL EXPENSE REIMBURSEMENTF3X 21B | Mar 29, 2024 | $866 | FEC disbursement search ↗ |
| KELLEY CONSULTING, LLCHOBOKEN, NJ | TRAVEL EXPENSE REIMBURSEMENTF3X 21B | Mar 1, 2024 | $870 | FEC disbursement search ↗ |
| KELLEY CONSULTING, LLCHOBOKEN, NJ | TRAVEL EXPENSE REIMBURSEMENTF3X 21B | Mar 29, 2024 | $1,296 | FEC disbursement search ↗ |
| KELLEY CONSULTING, LLCHOBOKEN, NJ | TRAVEL EXPENSE REIMBURSEMENTF3X 21B | Mar 29, 2024 | $1,306 | FEC disbursement search ↗ |
| IPFS CORPAMHERST, NY | INSURANCEF3X 21B | Jan 26, 2024 | $1,424 | FEC disbursement search ↗ |
| IPFS CORPAMHERST, NY | INSURANCEF3X 21B | Feb 26, 2024 | $1,424 | FEC disbursement search ↗ |
| IPFS CORPAMHERST, NY | INSURANCE PREMIUMF3X 21B | Mar 14, 2024 | $1,424 | FEC disbursement search ↗ |
| NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLPSAN RAFAEL, CA | LEGAL SERVICESF3X 21B | Nov 17, 2024 | $1,573 | FEC disbursement search ↗ |
| 1787 LLCBORDENTOWN, NJ | EVENT FOOD & BEVERAGEF3X 21B | Mar 29, 2024 | $2,100 | FEC disbursement search ↗ |
| NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLPSAN RAFAEL, CA | LEGAL SERVICESF3X 21B | Jul 18, 2024 | $2,161 | FEC disbursement search ↗ |
| NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLPSAN RAFAEL, CA | LEGAL SERVICESF3X 21B | Dec 17, 2024 | $2,495 | FEC disbursement search ↗ |
| D & R LONG ASSOCIATESSEA BRIGHT, NJ | COMPLIANCE SERVICESF3X 21B | Dec 17, 2024 | $2,500 | FEC disbursement search ↗ |
| REGER RESEARCHLEWES, DE | RESEARCHF3X 21B | Feb 14, 2024 | $2,500 | FEC disbursement search ↗ |
| REGER RESEARCHLEWES, DE | RESEARCH SERVICESF3X 21B | Mar 27, 2024 | $2,500 | FEC disbursement search ↗ |