| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jan 16, 2026 | $2,455 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES LLCMELVILLE, NY | CONSULTANT - FUNDRAISINGF3X 21B | Jul 17, 2025 | $2,387 | FEC disbursement search ↗ |
| RISING BLUE CONSULTING, INCSAINT LOUIS, MO | CONSULTANT - COMPLIANCEF3X 21B | May 22, 2026 | $2,242 | FEC disbursement search ↗ |
| RISING BLUE CONSULTING, INCSAINT LOUIS, MO | CONSULTANT - COMPLIANCEF3X 21B | Mar 9, 2026 | $2,234 | FEC disbursement search ↗ |
| RISING BLUE CONSULTING, INCSAINT LOUIS, MO | CONSULTANT - COMPLIANCEF3X 21B | Jan 2, 2026 | $2,193 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jul 2, 2025 | $2,190 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | CONSULTANT - FUNDRAISING & PAC MANAGEMENT & EXPENSESF3X 21B | Jul 3, 2025 | $2,114 | FEC disbursement search ↗ |
| RISING BLUE CONSULTING, INCSAINT LOUIS, MO | CONSULTANT - COMPLIANCEF3X 21B | Dec 8, 2025 | $2,079 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES LLCMELVILLE, NY | CONSULTANT - FUNDRAISINGF3X 21B | Jul 8, 2025 | $2,000 | FEC disbursement search ↗ |
| NEXT LEVEL PARTNERS, LLCWASHINGTON, DC | CONSULTANT - COMPLIANCEF3X 21B | Aug 8, 2025 | $2,000 | FEC disbursement search ↗ |
BECCA BALINT FOR VERMONTC00797175BURLINGTON, VT | 24KMY 24KLinked: C00797175 | Jun 18, 2025 | $2,000 | FEC disbursement search ↗ |
| RISING BLUE CONSULTING, INCSAINT LOUIS, MO | CONSULTANT - COMPLIANCEF3X 21B | Jun 5, 2026 | $1,755 | FEC disbursement search ↗ |
| NEXT LEVEL PARTNERS, LLCWASHINGTON, DC | CONSULTANT - COMPLIANCEF3X 21B | Jun 11, 2025 | $1,719 | FEC disbursement search ↗ |
| FALCIGNO, THOMASWASHINGTON, DC | CONSULTANT - COMMUNICATIONSF3X 21B | Aug 12, 2025 | $1,584 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Aug 6, 2025 | $1,554 | FEC disbursement search ↗ |
KISHLA ASKINS FOR CONGRESSC00912105OMAHA, NE | 24KYE 24KLinked: C00912105 | Dec 31, 2025 | $1,500 | FEC disbursement search ↗ |
JAMES OSYF FOR CONGRESSC00911347WASHINGTON, DC | 24KYE 24KLinked: C00911347 | Sep 29, 2025 | $1,500 | FEC disbursement search ↗ |
| LORI SILVERMAN, LLCFALLS CHURCH, VA | CONSULTANT - FUNDRAISINGF3X 21B | Aug 12, 2025 | $1,500 | FEC disbursement search ↗ |
| LORI SILVERMAN, LLCFALLS CHURCH, VA | CONSULTANT - FUNDRAISINGF3X 21B | Jul 22, 2025 | $1,500 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jul 8, 2025 | $1,442 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 7, 2025 | $1,442 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 12, 2025 | $1,233 | FEC disbursement search ↗ |
VAL HOYLE FOR CONGRESSC00796144SPRINGFIELD, OR | 24KQ2 24KLinked: C00796144 | May 18, 2026 | $1,000 | FEC disbursement search ↗ |
SHARICE FOR CONGRESSC00670034SHAWNEE, KS | 24KYE 24KLinked: C00670034 | Dec 30, 2025 | $1,000 | FEC disbursement search ↗ |
JOLANDA JONES FOR CONGRESSC00907451WASHINGTON, DC | 24KYE 24KLinked: C00907451 | Oct 23, 2025 | $1,000 | FEC disbursement search ↗ |
| FALCIGNO, THOMASWASHINGTON, DC | CONSULTANT - COMMUNICATIONSF3X 21B | Jul 31, 2025 | $916 | FEC disbursement search ↗ |
| ERNST, KATIEWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Aug 4, 2025 | $916 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES LLCMELVILLE, NY | CONSULTANT - FUNDRAISINGF3X 21B | Dec 17, 2025 | $877 | FEC disbursement search ↗ |
| NEXT LEVEL PARTNERS, LLCWASHINGTON, DC | CONSULTANT - COMPLIANCEF3X 21B | Aug 11, 2025 | $869 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 8, 2025 | $779 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 21, 2025 | $627 | FEC disbursement search ↗ |
| ERNST, KATIEWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 21, 2025 | $583 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Nov 26, 2025 | $477 | FEC disbursement search ↗ |
| FALCIGNO, THOMASWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Nov 6, 2025 | $471 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 30, 2025 | $468 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 15, 2025 | $439 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 1, 2025 | $426 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 16, 2025 | $421 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Oct 29, 2025 | $407 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Jan 29, 2026 | $405 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 18, 2026 | $398 | FEC disbursement search ↗ |
| FALCIGNO, THOMASWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Aug 12, 2025 | $383 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 8, 2025 | $374 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Feb 27, 2026 | $372 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 16, 2025 | $365 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 22, 2025 | $361 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 29, 2026 | $358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 27, 2025 | $358 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 9, 2025 | $357 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 23, 2025 | $353 | FEC disbursement search ↗ |