DSCCC00042366WASHINGTON, DC | 24GQ1 24GLinked: C00042366 | Mar 31, 2024 | $53,000 | FEC disbursement search ↗ |
DSCCC00042366WASHINGTON, DC | 24GQ1 24GLinked: C00042366 | Feb 29, 2024 | $39,000 | FEC disbursement search ↗ |
KLOBUCHAR FOR MINNESOTAC00431353SAINT PAUL, MN | 24G30G 24GLinked: C00431353 | Oct 29, 2024 | $22,500 | FEC disbursement search ↗ |
KLOBUCHAR FOR MINNESOTAC00431353SAINT PAUL, MN | 24GQ1 24GLinked: C00431353 | Mar 31, 2024 | $4,300 | FEC disbursement search ↗ |
DSCCC00042366WASHINGTON, DC | 24G30G 24GLinked: C00042366 | Oct 29, 2024 | $3,500 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENTF3X 21B | Apr 29, 2024 | $1,078 | FEC disbursement search ↗ |
DSCCC00042366WASHINGTON, DC | 24GTER 24GLinked: C00042366 | Dec 20, 2024 | $656 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 10, 2024 | $593 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 13, 2024 | $523 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 28, 2024 | $395 | FEC disbursement search ↗ |
KLOBUCHAR FOR MINNESOTAC00431353SAINT PAUL, MN | 24GTER 24GLinked: C00431353 | Dec 20, 2024 | $287 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 16, 2024 | $247 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 27, 2024 | $182 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Nov 27, 2024 | $92 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 6, 2024 | $43 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 29, 2024 | $10 | FEC disbursement search ↗ |