| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 11, 2026 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 4, 2026 | $317 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 4, 2026 | $317 | FEC disbursement search ↗ |
| YARD HOUSELOS ANGELES, CA | MEALSF3X 21B | Dec 15, 2025 | $316 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 5, 2025 | $314 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICEF3X 21B | Jul 9, 2026 | $313 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING SERVICEF3X 21B | Jul 21, 2026 | $305 | FEC disbursement search ↗ |
| KANSAS SECRETARY OF STATETOPEKA, KS | VOTER FILE DATAF3X 21B | Jul 29, 2026 | $300 | FEC disbursement search ↗ |
| KANSAS SECRETARY OF STATETOPEKA, KS | VOTER FILE DATAF3X 21B | Jul 16, 2026 | $300 | FEC disbursement search ↗ |
| KANSAS SECRETARY OF STATETOPEKA, KS | VOTER FILE DATAF3X 21B | Jul 2, 2026 | $300 | FEC disbursement search ↗ |
| KANSAS SECRETARY OF STATETOPEKA, KS | VOTER FILE DATAF3X 21B | Jun 12, 2026 | $300 | FEC disbursement search ↗ |
| KANSAS SECRETARY OF STATETOPEKA, KS | VOTER FILE DATAF3X 21B | Apr 2, 2026 | $300 | FEC disbursement search ↗ |
| KANSAS SECRETARY OF STATETOPEKA, KS | VOTER FILE DATAF3X 21B | May 11, 2026 | $300 | FEC disbursement search ↗ |
| KANSAS SECRETARY OF STATETOPEKA, KS | VOTER FILE DATAF3X 21B | May 4, 2026 | $300 | FEC disbursement search ↗ |
| KANSAS SECRETARY OF STATETOPEKA, KS | VOTER FILE DATAF3X 21B | Mar 4, 2026 | $300 | FEC disbursement search ↗ |
| SEASONS 52 RESTAURANTKANSAS CITY, MO | PARTY EVENT CATERINGF3X 21B | May 12, 2025 | $292 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | Oct 17, 2025 | $288 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | Feb 3, 2026 | $287 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 8, 2026 | $284 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 23, 2025 | $281 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | Jan 2, 2026 | $278 | FEC disbursement search ↗ |
| LYON COUNTY HISTORY CENTER AND MUSEUMEMPORIA, KS | PARTY MEETING EVENT SPACE RENTALF3X 21B | Apr 23, 2025 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 18, 2026 | $268 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | Jul 16, 2025 | $266 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 1, 2025 | $262 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | Jun 6, 2025 | $261 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | Jul 1, 2025 | $260 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | Jun 2, 2025 | $260 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | Jul 31, 2026 | $257 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | May 16, 2025 | $256 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 3, 2025 | $251 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | Aug 4, 2025 | $250 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | Oct 1, 2025 | $250 | FEC disbursement search ↗ |
| THE TEMPLEKANSAS CITY, MO | MEETING SPACE RENTALF3X 21B | Jul 11, 2026 | $250 | FEC disbursement search ↗ |
| TOTAL WINEOVERLAND PARK, KS | BEVERAGES FOR EVENTF3X 21B | Mar 3, 2026 | $245 | FEC disbursement search ↗ |
| GUESTMANAGER.COMSAN DIEGO, CA | FUNDRAISER TICKETING SOFTWAREF3X 21B | Apr 16, 2026 | $240 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | Nov 4, 2025 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 20, 2025 | $228 | FEC disbursement search ↗ |
| LEE'S PRINTINGBASEHOR, KS | PRINTING OF PARTY FUNDRAISING MAILF3X 21B | Mar 25, 2026 | $227 | FEC disbursement search ↗ |
| THE RECORD PUBLICATIONSBASEHOR, KS | MAILERS TO ORGANIZE COUNTY PARTIESF3X 21B | Jun 1, 2026 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 2, 2025 | $214 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 29, 2025 | $209 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 1, 2026 | $209 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | Mar 6, 2026 | $209 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Jan 16, 2025 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 22, 2026 | $206 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 14, 2025 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 27, 2026 | $203 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL FEESF3X 21B | Apr 1, 2025 | $203 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL - INVOICEF3X 21B | May 1, 2025 | $200 | FEC disbursement search ↗ |