| MAHL, SYDNEYWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | May 15, 2026 | $120 | FEC disbursement search ↗ |
| BENTLEY, WINIFREDWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | May 15, 2026 | $120 | FEC disbursement search ↗ |
| GOULD, MARIAHWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | May 27, 2026 | $120 | FEC disbursement search ↗ |
| DANTIC, SHELBIWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | May 28, 2026 | $120 | FEC disbursement search ↗ |
| STRONG-GRINSELL, TOMWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 4, 2025 | $120 | FEC disbursement search ↗ |
| MATTHEWS, LAURA N.WASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 23, 2025 | $120 | FEC disbursement search ↗ |
| MININSOHN, APRILWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 11, 2026 | $120 | FEC disbursement search ↗ |
| STRANIX, PATRICK T.WASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 11, 2026 | $120 | FEC disbursement search ↗ |
| ANDERSON, KATHARINEWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 23, 2026 | $120 | FEC disbursement search ↗ |
| MARSHALL, LONDYNWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 23, 2026 | $120 | FEC disbursement search ↗ |
| ZAKY KOTB, NADINEWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 23, 2026 | $120 | FEC disbursement search ↗ |
| GUILLORY, STUARTWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 23, 2026 | $120 | FEC disbursement search ↗ |
| BORKENHAGEN, RYANWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 25, 2025 | $120 | FEC disbursement search ↗ |
| MININSOHN, APRILWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 30, 2026 | $120 | FEC disbursement search ↗ |
| ZAKY KOTB, NADINEWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 30, 2026 | $120 | FEC disbursement search ↗ |
| GUILLORY, STUARTWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 30, 2026 | $120 | FEC disbursement search ↗ |
| HOEY, SEANWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 30, 2026 | $120 | FEC disbursement search ↗ |
| HOEY, SEANWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 30, 2026 | $120 | FEC disbursement search ↗ |
| FLOWERS, SARAHWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Oct 1, 2025 | $120 | FEC disbursement search ↗ |
| COLEMAN, MAXWELLWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Oct 14, 2025 | $120 | FEC disbursement search ↗ |
| OGLE, PATRICIA L.WASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Oct 14, 2025 | $120 | FEC disbursement search ↗ |
| COVA, ISABELLAWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Oct 15, 2025 | $120 | FEC disbursement search ↗ |
| GELLERT, ELIZABETHWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Oct 23, 2025 | $120 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | MEALSSEE ATTACHED MEMO ENTRY | Oct 27, 2025 | $121 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | EMPLOYEE DEVELOPMENTSEE ATTACHED MEMO ENTRY | Aug 27, 2025 | $121 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Mar 12, 2026 | $121 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Apr 23, 2026 | $121 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Oct 27, 2025 | $121 | FEC disbursement search ↗ |
| ARAMARK REFRESHMENT SERVICES, LLCNEW YORK, NY | HEADQUARTERS ACCOUNT OFFICE SUPPLIESF3X 21B | Jun 24, 2026 | $123 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Jun 10, 2025 | $123 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | FEES-CREDIT CARD PROCESSINGSEE ATTACHED MEMO ENTRY | Sep 28, 2025 | $124 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Dec 3, 2025 | $124 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jan 6, 2026 | $124 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Feb 4, 2026 | $124 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Mar 4, 2026 | $124 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Apr 3, 2026 | $124 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | May 5, 2026 | $124 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | MEALSSEE ATTACHED MEMO ENTRY | Apr 26, 2026 | $125 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | EMPLOYEE DEVELOPMENTSEE ATTACHED MEMO ENTRY | Jul 27, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jan 14, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jan 14, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Feb 13, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Mar 13, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Apr 3, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | May 8, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jun 11, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jul 16, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Aug 5, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Sep 18, 2025 | $126 | FEC disbursement search ↗ |
| J.C. EHRLICH CO., INC.CINCINNATI, OH | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Mar 13, 2025 | $126 | FEC disbursement search ↗ |