| PRINTEFEX INCGLENDALE, CA | DONOR MEMENTOSF3X 21B | Oct 31, 2024 | $1,532 | FEC disbursement search ↗ |
| SUBCULTURE FILMWORKS LLCMIAMI, FL | MEDIA CONSULTING SERVICESF3X 21B | Dec 9, 2024 | $1,500 | FEC disbursement search ↗ |
| HOLISTIC CONSULTING COLLECTIVEAUSTIN, TX | VIDEO PRODUCTIONS SERVICESF3X 21B | Oct 30, 2024 | $1,500 | FEC disbursement search ↗ |
| GOLDEN RATION STUDIOS LLCHOLLY SPRINGS, NC | GRAPHIC DESIGNF3X 21B | Dec 17, 2024 | $1,444 | FEC disbursement search ↗ |
| PRINTEFEX INCGLENDALE, CA | SIGNF3X 21B | Sep 30, 2024 | $1,323 | FEC disbursement search ↗ |
| SCHNER, CHARLESBEVERLY HILLS, CA | VIDEO PRODUCTIONS SERVICESF3X 21B | Nov 10, 2024 | $1,203 | FEC disbursement search ↗ |
| AZTLAN TRADING COMPANYLOS ANGELES, CA | DONOR MEMENTOSF3X 21B | Oct 3, 2024 | $1,150 | FEC disbursement search ↗ |
| HARDING, JAYLABOULDER, CO | TRAVELF3X 21B | Sep 25, 2024 | $1,128 | FEC disbursement search ↗ |
| CHOULIJIAN, RAFFEGLENDALE, CA | EVENT MANAGEMENT SERVICESF3X 21B | Nov 18, 2024 | $1,070 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 18, 2024 | $1,013 | FEC disbursement search ↗ |
| THOMPSON, TRAMELL (VENBROOKLYN, NY | TRAVELF3X 21B | Oct 31, 2024 | $1,012 | FEC disbursement search ↗ |
| TOROSOUNDSANTA CLARITA, CA | MEDIA PRODUCTIONF3X 21B | Dec 31, 2024 | $1,000 | FEC disbursement search ↗ |
| TOBIN PRODUCTIONSWOODLAND HILLS, CA | PHOTOGRAPHY SERVICESF3X 21B | Oct 28, 2024 | $1,000 | FEC disbursement search ↗ |
| LATINO WALL STREETMIAMI, FL | MEDIA CONSULTINGF3X 21B | Oct 27, 2024 | $1,000 | FEC disbursement search ↗ |
| HARRIS, SHAWNEENEWBURY PARK, CA | PRINTING / SIGN SUPPLIES / TRAVELF3X 21B | Oct 24, 2024 | $857 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 23, 2024 | $780 | FEC disbursement search ↗ |
| GOLDEN RATION STUDIOS LLCHOLLY SPRINGS, NC | GRAPHIC DESIGNF3X 21B | Nov 12, 2024 | $684 | FEC disbursement search ↗ |
| RASMUSSEN, BRIGIDLOS ANGELES, CA | COMPUTER EQUIPMENTF3X 21B | Oct 17, 2024 | $619 | FEC disbursement search ↗ |
| PRINTEFEX INCGLENDALE, CA | DONOR MEMENTOSF3X 21B | Oct 21, 2024 | $606 | FEC disbursement search ↗ |
| AZTLAN TRADING COMPANYLOS ANGELES, CA | DONOR MEMENTOSF3X 21B | Oct 15, 2024 | $575 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 29, 2024 | $558 | FEC disbursement search ↗ |
| PRINTEFEX INCGLENDALE, CA | DONOR MEMENTOSF3X 21B | Oct 29, 2024 | $557 | FEC disbursement search ↗ |
| LITTLE TOOTH LLCAUSTIN, TX | 24A30G 24ACandidate: P00009423 | Oct 29, 2024 | $500 | FEC disbursement search ↗ |
| PRINTEFEX INCGLENDALE, CA | DONOR MEMENTOSF3X 21B | Oct 17, 2024 | $496 | FEC disbursement search ↗ |
| HARDING, JAYLABOULDER, CO | FOOD / BEVERAGE / TRAVELF3X 21B | Oct 28, 2024 | $468 | FEC disbursement search ↗ |
| PENATE KRUHM INCLOS ANGELES, CA | TRAVELF3X 21B | Oct 31, 2024 | $442 | FEC disbursement search ↗ |
| PRINTEFEX INCGLENDALE, CA | EVENT EQUIPMENTF3X 21B | Oct 25, 2024 | $430 | FEC disbursement search ↗ |
| KLETT, ALEXMAZOMANIE, WI | TRAVELF3X 21B | Oct 28, 2024 | $403 | FEC disbursement search ↗ |
| ON SITE LOCATIONSLOS ANGELES, CA | TRAVELF3X 21B | Nov 1, 2024 | $402 | FEC disbursement search ↗ |
| HARDING, JAYLABOULDER, CO | TRAVEL / FOOD / BEVERAGEF3X 21B | Nov 8, 2024 | $348 | FEC disbursement search ↗ |
| CAMPBELL, CIMONE DESTINYMIAMI, FL | TRAVELF3X 21B | Oct 25, 2024 | $309 | FEC disbursement search ↗ |
| LITTLE TOOTH LLCAUSTIN, TX | MEDIA CONSULTING SERVICESF3X 21B | Nov 15, 2024 | $300 | FEC disbursement search ↗ |
| KUNCZE, JAMES (VENDOR)BETHPAGE, NY | 24E30G 24ECandidate: P80001571 | Oct 29, 2024 | $300 | FEC disbursement search ↗ |
| CHIOS, MELISSA (VENDOR)PLAINVIEW, NY | 24E30G 24ECandidate: P80001571 | Oct 25, 2024 | $300 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 3, 2024 | $283 | FEC disbursement search ↗ |
| KYRIAKOU, NIKOLAOS CHRISTIAN (VENDOR)MORGANTON, NC | 24A30G 24ACandidate: P00009423 | Oct 29, 2024 | $250 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES INCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 16, 2024 | $241 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3X 21B | Oct 21, 2024 | $150 | FEC disbursement search ↗ |
| POST, EMMAVENICE, CA | TRAVELF3X 21B | Nov 4, 2024 | $130 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 6, 2024 | $123 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEEF3X 21B | Oct 31, 2024 | $120 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 23, 2024 | $107 | FEC disbursement search ↗ |
| ANEDOTDALLAS, TX | CREDIT CARD PROCESSING FEEF3X 21B | Nov 5, 2024 | $100 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3X 21B | Nov 4, 2024 | $75 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3X 21B | Oct 28, 2024 | $75 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 1, 2024 | $65 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 5, 2024 | $54 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3X 21B | Oct 11, 2024 | $50 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3X 21B | Oct 9, 2024 | $50 | FEC disbursement search ↗ |
| CHAIN BRIDGE BANKMCLEAN, VA | BANK FEEF3X 21B | Nov 6, 2024 | $50 | FEC disbursement search ↗ |