| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3X 21B | Aug 7, 2024 | $1,000 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jul 11, 2024 | $1,000 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3X 21B | Nov 4, 2024 | $1,000 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3X 21B | Nov 25, 2024 | $1,000 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3X 21B | Nov 25, 2024 | $1,000 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3X 21B | Nov 25, 2024 | $1,000 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | CAMPAIGN SOFTWAREF3X 21B | Dec 3, 2024 | $1,000 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | LODGINGF3X 21B | Dec 18, 2024 | $982 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2024 | $967 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $944 | FEC disbursement search ↗ |
| AT&TBROOKHAVEN, GA | TELEPHONE EXPENSEF3X 21B | Jul 15, 2024 | $872 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3X 21B | Nov 18, 2024 | $828 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3X 21B | Dec 20, 2024 | $812 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3X 21B | Oct 18, 2024 | $802 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | OFFICE EXPENSES:COMPLIANCE SOFTWAREF3X 21B | May 22, 2024 | $763 | FEC disbursement search ↗ |
| WHITFIELD COUNTY DEMOCRATICT COMMITTEEDALTON, GA | EVENT TICKETSF3X 21B | Oct 2, 2024 | $750 | FEC disbursement search ↗ |
| ABOUT MARKETING INCCONYERS, GA | FUNDRAISING:DIGITAL FUNDRAISING CONSULTANTF3 17 | Apr 22, 2024 | $750 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | OFFICE EXPENSES:SOFTWARE & APPSF3 17 | Mar 13, 2024 | $750 | FEC disbursement search ↗ |
HEROES FOR DEMOCRACYC00843656NEW YORK, NY | 24K30G 24KLinked: C00843656 | Oct 23, 2024 | $750 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | CAMPAIGN SOFTWAREF3X 21B | Dec 16, 2024 | $664 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 3, 2024 | $663 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Dec 22, 2024 | $663 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jul 31, 2024 | $637 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3X 21B | Dec 30, 2024 | $618 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 25, 2024 | $614 | FEC disbursement search ↗ |
| SPECTRUMSMYRNA, GA | UTILITIESF3X 21B | Aug 13, 2024 | $599 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3X 21B | Oct 28, 2024 | $580 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFAREF3X 21B | Dec 4, 2024 | $579 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3X 21B | Nov 27, 2024 | $541 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Dec 15, 2024 | $539 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Dec 8, 2024 | $503 | FEC disbursement search ↗ |
| SB DIGITALWASHINGTON, DC | DIGITAL FUNDRAISING CONSULTANTF3 17 | Apr 3, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Nov 30, 2024 | $447 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Dec 29, 2024 | $444 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 24, 2024 | $413 | FEC disbursement search ↗ |
| AT&TBROOKHAVEN, GA | TELEPHONE EXPENSEF3X 21B | Sep 16, 2024 | $408 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXT MESSAGING SERVICESF3X 21B | Jul 11, 2024 | $406 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 7, 2024 | $380 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | LODGINGF3X 21B | Oct 31, 2024 | $371 | FEC disbursement search ↗ |
| FIRST DATAMARIETTA, GA | OFFICE EXPENSES:BANK FEES & SERVICE CHARGESF3X 21B | May 22, 2024 | $365 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Aug 31, 2024 | $355 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jul 7, 2024 | $331 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Aug 4, 2024 | $322 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 18, 2024 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Sep 8, 2024 | $293 | FEC disbursement search ↗ |
| BRAND UP COMEDYNEW YORK, NY | EVENT TICKETSF3X 21B | Oct 3, 2024 | $289 | FEC disbursement search ↗ |
| SOUTH METRO DEVELOPMENT OUTLOOKEAST POINT, GA | CONFERENCE TICKETSF3 17 | Mar 20, 2024 | $285 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 12, 2024 | $278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 19, 2024 | $267 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 30, 2024 | $258 | FEC disbursement search ↗ |