PROJECT 72 WI PACC00833228MILWAUKEE, WI | 24KNON-CONTRIBUTION ACCOUNTLinked: C00833228 | Oct 9, 2024 | $5,000 | FEC disbursement search ↗ |
GALEN, REEDC00167130PARK CITY, UT | 24ZQ3 24ZLinked: C00167130 | Sep 30, 2024 | $3,428 | FEC disbursement search ↗ |
| WALSH, JOEWASHINGTON, DC | TRAVEL REIMBURSEMENTF3X 21B | Oct 26, 2024 | $586 | FEC disbursement search ↗ |
| HILTON GARDEN INN DETROIT DOWNTOWNDETROIT, MI | TRAVELF3X 21B | Oct 8, 2024 | $458 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 16, 2024 | $373 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 13, 2024 | $330 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 27, 2024 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 15, 2024 | $252 | FEC disbursement search ↗ |
| CANOPY BY HILTONTEMPE, AZ | TRAVELF3X 21B | Oct 21, 2024 | $240 | FEC disbursement search ↗ |
| HOMEWOOD SUITES BY HILTONTUCSON, AZ | TRAVELF3X 21B | Oct 22, 2024 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 22, 2024 | $218 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3X 21B | Oct 16, 2024 | $214 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 17, 2024 | $207 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 17, 2024 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 31, 2024 | $191 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Oct 15, 2024 | $188 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 30, 2024 | $147 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3X 21B | Oct 8, 2024 | $136 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 3, 2024 | $133 | FEC disbursement search ↗ |
CANOPY BY HILTONC00773820TEMPE, AZ | 24ZIN-KIND FOR EVENT ON 10.20.24Linked: C00773820 | Oct 21, 2024 | $119 | FEC disbursement search ↗ |
HOMEWOOD SUITES BY HILTONC00773820TUCSON, AZ | 24ZIN-KIND FOR EVENT ON 10.20.24Linked: C00773820 | Oct 22, 2024 | $109 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3X 21B | Oct 7, 2024 | $108 | FEC disbursement search ↗ |
ALASKA AIRLINESC00773820SEATAC, WA | 24ZIN-KIND FOR EVENT ON 10.20.24Linked: C00773820 | Oct 16, 2024 | $107 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3X 21B | Oct 15, 2024 | $106 | FEC disbursement search ↗ |
UNITED AIRLINESC00773820CHICAGO, IL | 24ZIN-KIND FOR EVENT ON 10.20.24Linked: C00773820 | Oct 17, 2024 | $103 | FEC disbursement search ↗ |
UNITED AIRLINESC00773820CHICAGO, IL | 24ZIN-KIND FOR EVENT ON 10.20.24Linked: C00773820 | Oct 17, 2024 | $103 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 29, 2024 | $102 | FEC disbursement search ↗ |
AMERICAN AIRLINESC00773820FORT WORTH, TX | 24ZIN-KIND FOR EVENT ON 10.20.24Linked: C00773820 | Oct 15, 2024 | $93 | FEC disbursement search ↗ |
| CANOPY BY HILTONTEMPE, AZ | TRAVELF3X 21B | Oct 22, 2024 | $85 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 20, 2024 | $62 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 6, 2024 | $57 | FEC disbursement search ↗ |
EXPEDIAC00773820SEATTLE, WA | 24ZIN-KIND FOR EVENT ON 10.20.24Linked: C00773820 | Oct 15, 2024 | $53 | FEC disbursement search ↗ |
CANOPY BY HILTONC00773820TEMPE, AZ | 24ZIN-KIND FOR EVENT ON 10.20.24Linked: C00773820 | Oct 22, 2024 | $42 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3X 21B | Oct 4, 2024 | $38 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 17, 2024 | $36 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 17, 2024 | $31 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 5, 2024 | $31 | FEC disbursement search ↗ |
| SUEIRO, LUIS E.SONOMA, CA | TRAVEL REIMBURSEMENTF3X 21B | Oct 25, 2024 | $18 | FEC disbursement search ↗ |
UNITED AIRLINESC00773820CHICAGO, IL | 24ZIN-KIND FOR EVENT ON 10.20.24Linked: C00773820 | Oct 17, 2024 | $18 | FEC disbursement search ↗ |
| EASIRENT CAR HIRE PHOENIX AIRPORTPHOENIX, AZ | TRAVELF3X 21B | Oct 21, 2024 | $13 | FEC disbursement search ↗ |
SUEIRO, LUIS E.C00773820SONOMA, CA | 24ZIN-KIND FOR EVENT ON 10.20.24Linked: C00773820 | Oct 25, 2024 | $9 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 24, 2024 | $8 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 17, 2024 | $7 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 10, 2024 | $7 | FEC disbursement search ↗ |
| CANOPY BY HILTONTEMPE, AZ | TRAVELF3X 21B | Oct 22, 2024 | $6 | FEC disbursement search ↗ |
EASIRENT CAR HIRE PHOENIX AIRPORTC00773820PHOENIX, AZ | 24ZIN-KIND FOR EVENT ON 10.20.24Linked: C00773820 | Oct 21, 2024 | $6 | FEC disbursement search ↗ |
CANOPY BY HILTONC00773820TEMPE, AZ | 24ZIN-KIND FOR EVENT ON 10.20.24Linked: C00773820 | Oct 22, 2024 | $3 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 30, 2024 | $2 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Dec 15, 2024 | $2 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Dec 8, 2024 | $0 | FEC disbursement search ↗ |