| CREIGHTON, EMILYWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Aug 25, 2025 | $180 | FEC disbursement search ↗ |
| CREIGHTON, EMILYWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Aug 25, 2025 | $180 | FEC disbursement search ↗ |
| CREIGHTON, EMILYWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Aug 25, 2025 | $180 | FEC disbursement search ↗ |
| ROBINSON, MONICAWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Oct 7, 2025 | $180 | FEC disbursement search ↗ |
| MININSOHN, APRILWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Oct 15, 2025 | $180 | FEC disbursement search ↗ |
| CREIGHTON, EMILYWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Oct 22, 2025 | $180 | FEC disbursement search ↗ |
| PDQ GILL'S PRINTINGLAS VEGAS, NV | PRINTINGF3X 21B | Mar 25, 2025 | $180 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | MEALSSEE ATTACHED MEMO ENTRY | Jun 26, 2025 | $181 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | EMPLOYEE DEVELOPMENTSEE ATTACHED MEMO ENTRY | Feb 27, 2025 | $182 | FEC disbursement search ↗ |
| HV IMAGINGCROWNSVILLE, MD | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Jun 11, 2025 | $182 | FEC disbursement search ↗ |
| UNITIL CORPORATION ME GAS OPERATIONSBOSTON, MA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Apr 16, 2026 | $184 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | MEALSSEE ATTACHED MEMO ENTRY | May 26, 2026 | $186 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Jun 25, 2026 | $187 | FEC disbursement search ↗ |
| UNITIL CORPORATION ME GAS OPERATIONSBOSTON, MA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Dec 16, 2025 | $187 | FEC disbursement search ↗ |
| MARCUS, HANNAHWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jul 10, 2026 | $188 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jul 3, 2026 | $189 | FEC disbursement search ↗ |
| FIRST DATA CORP.HAGERSTOWN, MD | CREDIT CARD PROCESSING FEESF3X 21B | Jul 3, 2026 | $189 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Jan 2, 2025 | $189 | FEC disbursement search ↗ |
| VELAZCO, RAQUELWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | May 15, 2026 | $190 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Jul 7, 2026 | $190 | FEC disbursement search ↗ |
| PEPCOPHILADELPHIA, PA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jul 25, 2025 | $190 | FEC disbursement search ↗ |
| HV IMAGINGCROWNSVILLE, MD | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Dec 16, 2025 | $191 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | DELIVERYSEE ATTACHED MEMO ENTRY | Apr 25, 2025 | $191 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Jun 26, 2026 | $191 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Oct 27, 2025 | $193 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | 42M2 42 | Jan 31, 2026 | $193 | FEC disbursement search ↗ |
| MARSHALL, LONDYNWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Oct 14, 2025 | $194 | FEC disbursement search ↗ |
| PAYMENT SOLUTIONS, INC.CROFTON, MD | DIRECT MARKETING SERVICESF3X 21B | Apr 22, 2026 | $194 | FEC disbursement search ↗ |
| MCDANIEL, MADELINEWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jun 11, 2026 | $196 | FEC disbursement search ↗ |
| SONITROL INTEGRATED SECURITYRALEIGH, NC | HEADQUARTERS ACCOUNT SECURITY MONITORINGF3X 21B | Jun 4, 2026 | $197 | FEC disbursement search ↗ |
| ADOBE SYSTEMS INC.CHICAGO, IL | PUBLICATIONS/ SUBSCRIPTIONSF3X 21B | Dec 18, 2025 | $197 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 11, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 27, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2026 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 17, 2025 | $198 | FEC disbursement search ↗ |
| UNITIL CORPORATION ME GAS OPERATIONSBOSTON, MA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Apr 16, 2026 | $198 | FEC disbursement search ↗ |
| HV IMAGINGCROWNSVILLE, MD | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Sep 18, 2025 | $198 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | PUBLICATIONS/ SUBSCRIPTIONSSEE ATTACHED MEMO ENTRY | Apr 26, 2026 | $198 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Mar 4, 2026 | $199 | FEC disbursement search ↗ |
| VELAZCO, RAQUELWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jul 10, 2026 | $199 | FEC disbursement search ↗ |
| COAST TO COASTSIMI VALLEY, CA | OFFICE EQUIPMENT HQF3X 21B | Dec 16, 2025 | $200 | FEC disbursement search ↗ |
| COAST TO COASTSIMI VALLEY, CA | HEADQUARTERS ACCOUNT EQUIPMENTF3X 21B | Jul 23, 2026 | $200 | FEC disbursement search ↗ |
| RYAN, SWANSON & CLEVELAND, PLLCSEATTLE, WA | LEGAL SERVICESF3X 21B | Feb 5, 2025 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Feb 20, 2025 | $200 | FEC disbursement search ↗ |
| COUPANG, INC.SEATTLE, WA | CATERING/FACILITIES/ EVENT COSTSF3X 21B | Jun 13, 2025 | $200 | FEC disbursement search ↗ |
| CORNERSTONE GOVERNMENT AFFAIRS LLCWASHINGTON, DC | CATERING/FACILITIES/ EVENT COSTSF3X 21B | Jun 25, 2025 | $200 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | HEADQUARTERS ACCOUNT UTILITIESSEE ATTACHED MEMO ENTRY | Jun 26, 2025 | $200 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Oct 27, 2025 | $201 | FEC disbursement search ↗ |
| HAWKINS, OLIVIAWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Nov 3, 2025 | $201 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Nov 25, 2025 | $201 | FEC disbursement search ↗ |