| PILGRIM STRATEGIES LLCUPPER MONTCLAIR, NJ | TEXT MESSAGING SERVICESF3X 21B | Oct 7, 2024 | $4,000 | FEC disbursement search ↗ |
| ALLIANT CREDIT UNION VISADES PLAINS, IL | CC PAYMENTF3X 21B | Dec 26, 2024 | $2,076 | FEC disbursement search ↗ |
| PILGRIM STRATEGIES LLCUPPER MONTCLAIR, NJ | TEXTING SUBSCRIPTIONF3X 21B | Mar 22, 2024 | $2,000 | FEC disbursement search ↗ |
| PILGRIM STRATEGIES LLCUPPER MONTCLAIR, NJ | TEXT MESSAGING SERVICESF3X 21B | Jul 23, 2024 | $1,000 | FEC disbursement search ↗ |
| PILGRIM STRATEGIES LLCUPPER MONTCLAIR, NJ | TEXTING SERVICESF3X 21B | May 22, 2024 | $1,000 | FEC disbursement search ↗ |
| PCS MARKETING GROUPCINCINNATI, OH | SIGNSF3X 21B | Oct 9, 2024 | $996 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENTF3X 21B | Apr 23, 2024 | $766 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CC PAYMENTF3X 21B | Dec 31, 2024 | $708 | FEC disbursement search ↗ |
| AMERICAN LEGION POST 272NORWOOD, NJ | EVENT VENUE RENTALF3X 21B | Apr 4, 2024 | $650 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENTF3X 21B | Oct 4, 2024 | $636 | FEC disbursement search ↗ |
| SOLOWAY, STEPHENVINELAND, NJ | EVENT CATERINGF3X 21B | Oct 29, 2024 | $625 | FEC disbursement search ↗ |
| PAC MANAGEMENT SERVICES LLCALEXANDRIA, VA | COMPLIANCE SERVICESF3X 21B | Dec 5, 2024 | $525 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENTF3X 21B | Nov 25, 2024 | $507 | FEC disbursement search ↗ |
| JERSEY AD COSOMMERVILLE, NJ | SOCIAL MEDIA OUTREACHF3X 21B | May 24, 2024 | $500 | FEC disbursement search ↗ |
| SOMMA, ANTHONYRANDOLPH, NJ | REIMBURSEMENTF3X 21B | Oct 11, 2024 | $486 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENTF3X 21B | Apr 23, 2024 | $486 | FEC disbursement search ↗ |
| JERSEY AD COSOMMERVILLE, NJ | DIGITAL ADVERTISINGF3X 21B | Oct 16, 2024 | $450 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENTF3X 21B | Apr 23, 2024 | $410 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENTF3X 21B | Nov 25, 2024 | $404 | FEC disbursement search ↗ |
| PAC MANAGEMENT SERVICES LLCALEXANDRIA, VA | COMPLIANCE SERVICESF3X 21B | Nov 6, 2024 | $350 | FEC disbursement search ↗ |
| PAC MANAGEMENT SERVICES LLCALEXANDRIA, VA | COMPLIANCE SERVICESF3X 21B | Apr 23, 2024 | $350 | FEC disbursement search ↗ |
| PAC MANAGEMENT SERVICES LLCALEXANDRIA, VA | COMPLIANCE SERVICESF3X 21B | Oct 3, 2024 | $263 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | Not reportedF3X 21B | Apr 23, 2024 | $256 | FEC disbursement search ↗ |
| PARAMUS VFWPARAMUS, NJ | EVENT VENUE RENTALF3X 21B | Sep 12, 2024 | $250 | FEC disbursement search ↗ |
| JERSEY AD COSOMMERVILLE, NJ | PRINT ADVERTISINGF3X 21B | Sep 17, 2024 | $250 | FEC disbursement search ↗ |
| JERSEY AD COSOMMERVILLE, NJ | DIGITAL ADVERTISINGF3X 21B | Oct 16, 2024 | $250 | FEC disbursement search ↗ |
| JERSEY AD COSOMMERVILLE, NJ | DIGITAL ADVERTISINGF3X 21B | Oct 9, 2024 | $250 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENTF3X 21B | Aug 9, 2024 | $212 | FEC disbursement search ↗ |
| PAC MANAGEMENT SERVICES LLCALEXANDRIA, VA | COMPLIANCE SERVICESF3X 21B | Jul 10, 2024 | $175 | FEC disbursement search ↗ |
| PAC MANAGEMENT SERVICES LLCALEXANDRIA, VA | COMPLIANCE SERVICESF3X 21B | Jun 11, 2024 | $175 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIREDF3X 21B | Sep 23, 2024 | $161 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIREDF3X 21B | Jul 22, 2024 | $107 | FEC disbursement search ↗ |
| JERSEY AD COSOMMERVILLE, NJ | SOCIAL MEDIA OUTREACHF3X 21B | Jun 21, 2024 | $100 | FEC disbursement search ↗ |
| PAC MANAGEMENT SERVICES LLCALEXANDRIA, VA | COMPLIANCE SERVICESF3X 21B | Sep 4, 2024 | $88 | FEC disbursement search ↗ |
| PAC MANAGEMENT SERVICES LLCALEXANDRIA, VA | COMPLIANCE SERVICESF3X 21B | Aug 5, 2024 | $88 | FEC disbursement search ↗ |
| PAC MANAGEMENT SERVICES LLCALEXANDRIA, VA | COMPLIANCE SERVICESF3X 21B | Jul 1, 2024 | $88 | FEC disbursement search ↗ |
| PAC MANAGEMENT SERVICES LLCALEXANDRIA, VA | COMPLIANCE SERVICESF3X 21B | May 2, 2024 | $88 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PAYMENT PROCESSING FEESF3X 21B | Nov 13, 2024 | $80 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIREDF3X 21B | Nov 25, 2024 | $42 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIREDF3X 21B | Oct 9, 2024 | $40 | FEC disbursement search ↗ |
| ANEDOTNEW ORLEANS, LA | PAYMENT PROCESSING FEESF3X 21B | Sep 30, 2024 | $32 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIREDF3X 21B | Nov 25, 2024 | $27 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CREDIT CARD PAYMENT - ITEMIZATION NOT REQUIREDF3X 21B | Aug 23, 2024 | $27 | FEC disbursement search ↗ |
| CHASE CARD SERVICESCAROL STREAM, IL | CC PAYMENT - ITEMIZATION NOT REQUIREDF3X 21B | Dec 5, 2024 | $27 | FEC disbursement search ↗ |