GALLEGO FOR ARIZONAC00558627PHOENIX, AZ | 24KQ2 24KLinked: C00558627 | Jun 28, 2024 | $51,250 | FEC disbursement search ↗ |
FRIENDS OF SHERROD BROWNC00264697AMHERST, OH | 24KQ2 24KLinked: C00264697 | Jun 28, 2024 | $50,000 | FEC disbursement search ↗ |
BOB CASEY FOR SENATEC00431056PHILADELPHIA, PA | 24KQ2 24KLinked: C00431056 | Jun 28, 2024 | $49,500 | FEC disbursement search ↗ |
TAMMY BALDWIN FOR SENATEC00326801MADISON, WI | 24KQ2 24KLinked: C00326801 | Jun 28, 2024 | $49,250 | FEC disbursement search ↗ |
ELISSA SLOTKIN FOR MICHIGANC00834218EAST LANSING, MI | 24KQ2 24KLinked: C00834218 | Jun 28, 2024 | $49,000 | FEC disbursement search ↗ |
COLIN ALLRED FOR SENATEC00839597DALLAS, TX | 24KQ2 24KLinked: C00839597 | Jun 28, 2024 | $46,500 | FEC disbursement search ↗ |
ROSEN FOR NEVADAC00606939LAS VEGAS, NV | 24KQ2 24KLinked: C00606939 | Jun 28, 2024 | $45,000 | FEC disbursement search ↗ |
SCHIFF FOR SENATEC00343871WASHINGTON, DC | 24KQ2 24KLinked: C00343871 | Jun 28, 2024 | $43,250 | FEC disbursement search ↗ |
MONTANANS FOR TESTERC00412304HELENA, MT | 24KQ2 24KLinked: C00412304 | Jun 28, 2024 | $40,500 | FEC disbursement search ↗ |
GALLEGO FOR ARIZONAC00558627PHOENIX, AZ | 24KQ2 24KLinked: C00558627 | Jun 30, 2024 | $21,250 | FEC disbursement search ↗ |
ROSEN FOR NEVADAC00606939LAS VEGAS, NV | 24KQ2 24KLinked: C00606939 | Jun 30, 2024 | $21,250 | FEC disbursement search ↗ |
BOB CASEY FOR SENATEC00431056PHILADELPHIA, PA | 24KQ2 24KLinked: C00431056 | Jun 30, 2024 | $21,250 | FEC disbursement search ↗ |
TAMMY BALDWIN FOR SENATEC00326801MADISON, WI | 24KQ2 24KLinked: C00326801 | Jun 30, 2024 | $20,000 | FEC disbursement search ↗ |
ELISSA SLOTKIN FOR MICHIGANC00834218EAST LANSING, MI | 24KQ2 24KLinked: C00834218 | Jun 30, 2024 | $19,500 | FEC disbursement search ↗ |
SCHIFF FOR SENATEC00343871WASHINGTON, DC | 24GQ3 24GLinked: C00343871 | Sep 4, 2024 | $17,000 | FEC disbursement search ↗ |
ELISSA SLOTKIN FOR MICHIGANC00834218EAST LANSING, MI | 24GQ3 24GLinked: C00834218 | Sep 4, 2024 | $17,000 | FEC disbursement search ↗ |
GALLEGO FOR ARIZONAC00558627PHOENIX, AZ | 24GQ3 24GLinked: C00558627 | Sep 4, 2024 | $17,000 | FEC disbursement search ↗ |
TAMMY BALDWIN FOR SENATEC00326801MADISON, WI | 24GQ3 24GLinked: C00326801 | Sep 4, 2024 | $17,000 | FEC disbursement search ↗ |
ROSEN FOR NEVADAC00606939LAS VEGAS, NV | 24GQ3 24GLinked: C00606939 | Sep 4, 2024 | $17,000 | FEC disbursement search ↗ |
SCHIFF FOR SENATEC00343871WASHINGTON, DC | 24KQ2 24KLinked: C00343871 | Jun 30, 2024 | $17,000 | FEC disbursement search ↗ |
FRIENDS OF SHERROD BROWNC00264697AMHERST, OH | 24KQ2 24KLinked: C00264697 | Jun 30, 2024 | $16,450 | FEC disbursement search ↗ |
MONTANANS FOR TESTERC00412304HELENA, MT | 24KQ2 24KLinked: C00412304 | Jun 30, 2024 | $16,250 | FEC disbursement search ↗ |
BOB CASEY FOR SENATEC00431056PHILADELPHIA, PA | 24GQ3 24GLinked: C00431056 | Sep 4, 2024 | $16,200 | FEC disbursement search ↗ |
FRIENDS OF SHERROD BROWNC00264697AMHERST, OH | 24GQ3 24GLinked: C00264697 | Sep 4, 2024 | $16,200 | FEC disbursement search ↗ |
MONTANANS FOR TESTERC00412304HELENA, MT | 24GQ3 24GLinked: C00412304 | Sep 4, 2024 | $16,200 | FEC disbursement search ↗ |
COLIN ALLRED FOR SENATEC00839597DALLAS, TX | 24GQ3 24GLinked: C00839597 | Sep 4, 2024 | $16,200 | FEC disbursement search ↗ |
COLIN ALLRED FOR SENATEC00839597DALLAS, TX | 24KQ2 24KLinked: C00839597 | Jun 30, 2024 | $12,500 | FEC disbursement search ↗ |
| MBA CONSULTING GROUPWASHINGTON, DC | COMPLIANCE SERVICESF3 17 | Jul 18, 2024 | $8,170 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 25, 2024 | $7,810 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 18, 2024 | $7,399 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2024 | $6,810 | FEC disbursement search ↗ |
| LEGION AVSWEST SACRAMENTO, CA | EVENT PRODUCTION SERVICESF3 17 | Jul 2, 2024 | $6,125 | FEC disbursement search ↗ |
| CHUCK'S PARKING SERVICESHERMAN OAKS, CA | PARKINGF3 17 | Jul 2, 2024 | $4,995 | FEC disbursement search ↗ |
| CHUCK'S PARKING SERVICESHERMAN OAKS, CA | EVENT PRODUCTION SERVICESF3 17 | Jun 13, 2024 | $4,071 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 6, 2024 | $3,060 | FEC disbursement search ↗ |
| MBA CONSULTING GROUPWASHINGTON, DC | COMPLIANCE SERVICESF3 17 | Oct 31, 2024 | $2,535 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 11, 2024 | $2,311 | FEC disbursement search ↗ |
| MBA CONSULTING GROUPWASHINGTON, DC | COMPLIANCE SERVICESF3 17 | Jun 27, 2024 | $2,000 | FEC disbursement search ↗ |
TAMMY BALDWIN FOR SENATEC00326801MADISON, WI | 24GTER 24GLinked: C00326801 | Dec 30, 2024 | $1,745 | FEC disbursement search ↗ |
ELISSA SLOTKIN FOR MICHIGANC00834218EAST LANSING, MI | 24GTER 24GLinked: C00834218 | Dec 30, 2024 | $1,719 | FEC disbursement search ↗ |
GALLEGO FOR ARIZONAC00558627PHOENIX, AZ | 24GTER 24GLinked: C00558627 | Dec 30, 2024 | $1,648 | FEC disbursement search ↗ |
SCHIFF FOR SENATEC00343871WASHINGTON, DC | 24GTER 24GLinked: C00343871 | Dec 30, 2024 | $1,615 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 13, 2024 | $1,575 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 20, 2024 | $1,460 | FEC disbursement search ↗ |
ROSEN FOR NEVADAC00606939LAS VEGAS, NV | 24GTER 24GLinked: C00606939 | Dec 30, 2024 | $1,352 | FEC disbursement search ↗ |
BOB CASEY FOR SENATEC00431056PHILADELPHIA, PA | 24GTER 24GLinked: C00431056 | Dec 30, 2024 | $1,131 | FEC disbursement search ↗ |
FRIENDS OF SHERROD BROWNC00264697AMHERST, OH | 24GTER 24GLinked: C00264697 | Dec 30, 2024 | $992 | FEC disbursement search ↗ |
MONTANANS FOR TESTERC00412304HELENA, MT | 24GTER 24GLinked: C00412304 | Dec 30, 2024 | $970 | FEC disbursement search ↗ |
COLIN ALLRED FOR SENATEC00839597DALLAS, TX | 24GTER 24GLinked: C00839597 | Dec 30, 2024 | $934 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 31, 2024 | $435 | FEC disbursement search ↗ |