| AMERICAN EXPRESSCAROL STREAM, IL | CREDIT CARD PAYMENTF3X 21B | Apr 16, 2025 | $3,325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 24, 2025 | $3,269 | FEC disbursement search ↗ |
| FULLAM, SAMANTHAHELLAM, PA | PAYROLLF3X 21B | Jun 5, 2025 | $3,084 | FEC disbursement search ↗ |
| FULLAM, SAMANTHAHELLAM, PA | PAYROLLF3X 21B | Apr 18, 2025 | $3,084 | FEC disbursement search ↗ |
| FULLAM, SAMANTHAHELLAM, PA | PAYROLLF3X 21B | Mar 5, 2025 | $3,084 | FEC disbursement search ↗ |
| FULLAM, SAMANTHAHELLAM, PA | PAYROLLF3X 21B | Jun 20, 2025 | $3,084 | FEC disbursement search ↗ |
| FULLAM, SAMANTHAHELLAM, PA | PAYROLLF3X 21B | May 5, 2025 | $3,084 | FEC disbursement search ↗ |
| FULLAM, SAMANTHAHELLAM, PA | PAYROLLF3X 21B | Mar 20, 2025 | $3,084 | FEC disbursement search ↗ |
| FULLAM, SAMANTHAHELLAM, PA | PAYROLLF3X 21B | May 20, 2025 | $3,084 | FEC disbursement search ↗ |
| FULLAM, SAMANTHAHELLAM, PA | PAYROLLF3X 21B | Apr 4, 2025 | $3,084 | FEC disbursement search ↗ |
| FULLAM, SAMANTHAHELLAM, PA | PAYROLLF3X 21B | Feb 20, 2025 | $3,084 | FEC disbursement search ↗ |
| PRINTMEISTERS, INC.ORLANDO, FL | PRINTING & POSTAGE/HOLIDAY CARD & SOLICITATIONF3X 21B | Dec 22, 2025 | $3,043 | FEC disbursement search ↗ |
| FULLAM, SAMANTHAHELLAM, PA | PAYROLLF3X 21B | Feb 5, 2025 | $2,878 | FEC disbursement search ↗ |
| FULLAM, SAMANTHAHELLAM, PA | PAYROLLF3X 21B | Jan 3, 2025 | $2,878 | FEC disbursement search ↗ |
| FULLAM, SAMANTHAHELLAM, PA | PAYROLLF3X 21B | Jan 17, 2025 | $2,878 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3X 21B | May 4, 2026 | $2,709 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Jul 20, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Jun 5, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Jun 19, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | May 5, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Apr 20, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Apr 3, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Mar 20, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Mar 5, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Feb 20, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Feb 5, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Jan 20, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Jan 5, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Jul 3, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | May 20, 2026 | $2,633 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Dec 5, 2025 | $2,615 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Oct 20, 2025 | $2,615 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Aug 28, 2025 | $2,615 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Aug 5, 2025 | $2,615 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Nov 5, 2025 | $2,615 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Dec 19, 2025 | $2,615 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Sep 19, 2025 | $2,615 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Sep 5, 2025 | $2,615 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Nov 20, 2025 | $2,615 | FEC disbursement search ↗ |
| ANDREWS, DAVIDCONCORD, NH | PAYROLLF3X 21B | Oct 3, 2025 | $2,615 | FEC disbursement search ↗ |
| PRINTMEISTERS, INC.ORLANDO, FL | PRINTING & POSTAGE/HOLIDAY CARD & SOLICITATIONF3X 21B | Dec 12, 2025 | $2,313 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | MERCHANT FEESF3X 21B | Oct 3, 2025 | $2,259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3X 21B | Apr 27, 2026 | $2,201 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | MERCHANT FEESF3X 21B | Jun 2, 2026 | $2,177 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXT MESSAGINGF3X 21B | May 5, 2025 | $2,167 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 24, 2025 | $2,125 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 17, 2025 | $2,057 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 10, 2025 | $2,030 | FEC disbursement search ↗ |
| PAYCHEX OF NEW YORK LLCNORRISTOWN, PA | PAYROLL TAXESF3X 21B | Jan 3, 2025 | $2,024 | FEC disbursement search ↗ |
| THE BILTMORE HOTELCORAL GABLES, FL | EVENT/CATERING & SITE RENTALF3X 21B | Jan 12, 2026 | $1,969 | FEC disbursement search ↗ |