| GS GROUPNEW YORK, NY | POLLINGF3X 21B | Jun 30, 2024 | $30,000 | FEC disbursement search ↗ |
| WAVELENGTH STRATEGYWASHINGTON, DC | DIGITAL SERVICESF3X 21B | Nov 26, 2024 | $13,000 | FEC disbursement search ↗ |
| CONEXION POLITICAL LLCWASHINGTON, DC | PRODUCTIONF3X 21B | Mar 12, 2024 | $11,081 | FEC disbursement search ↗ |
| SUNNY DAY STRATEGIESWASHINGTON, DC | DIGITAL STRATEGYF3X 21B | Apr 30, 2024 | $10,000 | FEC disbursement search ↗ |
| MITCHELL MEDIAWASHINGTON, DC | PUBLIC RELATIONS SERVICESF3X 21B | Jun 13, 2024 | $7,000 | FEC disbursement search ↗ |
| MITCHELL MEDIAWASHINGTON, DC | PUBLIC RELATIONS SERVICESF3X 21B | May 3, 2024 | $7,000 | FEC disbursement search ↗ |
| SB DIGITALWASHINGTON, DC | DIGITAL SERVICESF3X 21B | Jul 3, 2024 | $5,750 | FEC disbursement search ↗ |
| SB DIGITALWASHINGTON, DC | DIGITAL SERVICESF3X 21B | Jul 2, 2024 | $5,000 | FEC disbursement search ↗ |
| SUNNY DAY STRATEGIESWASHINGTON, DC | DIGITAL STRATEGYF3X 21B | May 21, 2024 | $5,000 | FEC disbursement search ↗ |
| MITCHELL MEDIAWASHINGTON, DC | PUBLIC RELATIONS SERVICESF3X 21B | Apr 9, 2024 | $4,000 | FEC disbursement search ↗ |
| CONEXION POLITICAL LLCWASHINGTON, DC | PRODUCTIONF3X 21B | Apr 25, 2024 | $3,919 | FEC disbursement search ↗ |
| MITCHELL MEDIAWASHINGTON, DC | PUBLIC RELATIONS SERVICESF3X 21B | Feb 12, 2024 | $3,000 | FEC disbursement search ↗ |
| SANDLER REIFFWASHINGTON, DC | LEGAL SERVICESF3X 21B | Apr 11, 2024 | $2,659 | FEC disbursement search ↗ |
| SB DIGITALWASHINGTON, DC | DIGITAL SERVICESF3X 21B | May 22, 2024 | $2,436 | FEC disbursement search ↗ |
| NGP, INC.WASHINGTON, DC | SOFTWAREF3X 21B | May 6, 2024 | $1,875 | FEC disbursement search ↗ |
| NGP, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Mar 22, 2024 | $1,875 | FEC disbursement search ↗ |
| MCGRADY, SONYAEVANS, GA | COMPLIANCE SERVICESF3X 21B | Aug 1, 2024 | $1,500 | FEC disbursement search ↗ |
| MCGRADY, SONYAEVANS, GA | COMPLIANCE SERVICESF3X 21B | Jun 28, 2024 | $1,500 | FEC disbursement search ↗ |
| MCGRADY, SONYAEVANS, GA | COMPLIANCE SERVICESF3X 21B | May 28, 2024 | $1,500 | FEC disbursement search ↗ |
| MCGRADY, SONYAEVANS, GA | COMPLIANCE SERVICESF3X 21B | Apr 30, 2024 | $1,500 | FEC disbursement search ↗ |
| NGP, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Sep 20, 2024 | $1,250 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | WEBSITE SERVICESF3X 21B | Sep 18, 2024 | $1,202 | FEC disbursement search ↗ |
| SANDLER REIFFWASHINGTON, DC | LEGAL SERVICESF3X 21B | Sep 11, 2024 | $1,012 | FEC disbursement search ↗ |
| KEATING, TOMSAN ANTONIO, TX | COMPLIANCE AND OPERATIONS SERVICESF3X 21B | Mar 15, 2024 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2024 | $668 | FEC disbursement search ↗ |
| NGP, INC.WASHINGTON, DC | SOFTWAREF3X 21B | May 22, 2024 | $625 | FEC disbursement search ↗ |
| DANIEL, COURTNEYLEXINGTON, KY | WEBSITE DEVELOPMENT SERVICESF3X 21B | Feb 12, 2024 | $600 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 16, 2024 | $534 | FEC disbursement search ↗ |
| COLIN ALLRED VICTORY FUNDWASHINGTON, DC | EVENT TICKETF3X 21B | Sep 16, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 7, 2024 | $467 | FEC disbursement search ↗ |
| KEATING, TOMSAN ANTONIO, TX | REIMBURSEMENT EXPENSEF3X 21B | Feb 12, 2024 | $397 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3X 21B | Aug 26, 2024 | $390 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 25, 2024 | $367 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVEL EXPENSEF3X 21B | Sep 16, 2024 | $309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 4, 2024 | $270 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | WEBSITE SERVICESF3X 21B | Jul 22, 2024 | $251 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL EXPENSEF3X 21B | May 28, 2024 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3X 21B | Sep 8, 2024 | $217 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3X 21B | Sep 16, 2024 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 10, 2024 | $195 | FEC disbursement search ↗ |
| USPSSAN ANTONIO, TX | POSTAGEF3X 21B | May 16, 2024 | $171 | FEC disbursement search ↗ |
| USPSSAN ANTONIO, TX | POSTAGEF3X 21B | Nov 13, 2024 | $171 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 12, 2024 | $168 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3X 21B | Sep 15, 2024 | $154 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 14, 2024 | $151 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 2, 2024 | $142 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 11, 2024 | $118 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEEF3X 21B | Jul 14, 2024 | $114 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 24, 2024 | $114 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 3, 2024 | $111 | FEC disbursement search ↗ |