| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSF3X 21B | Sep 28, 2025 | $343 | FEC disbursement search ↗ |
| OGLE, PATRICIA L.WASHINGTON, DC | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Jun 11, 2026 | $344 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | May 27, 2025 | $345 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | EMPLOYEE DEVELOPMENTSEE ATTACHED MEMO ENTRY | Apr 26, 2026 | $347 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Nov 13, 2025 | $347 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jan 6, 2026 | $347 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jan 14, 2026 | $347 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Feb 13, 2026 | $347 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Mar 13, 2026 | $347 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Dec 23, 2025 | $349 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | May 26, 2026 | $349 | FEC disbursement search ↗ |
| ARAMARK REFRESHMENT SERVICES, LLCNEW YORK, NY | CATERING/FACILITIES HEADQUARTERSF3X 21B | Jun 4, 2026 | $350 | FEC disbursement search ↗ |
| RYAN, SWANSON & CLEVELAND, PLLCSEATTLE, WA | FILING FEEF3X 21B | Sep 11, 2025 | $350 | FEC disbursement search ↗ |
| WASHINGTON GASPHILADELPHIA, PA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jun 29, 2026 | $351 | FEC disbursement search ↗ |
| UNITIL CORPORATION ME GAS OPERATIONSBOSTON, MA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jan 15, 2026 | $352 | FEC disbursement search ↗ |
| ARAMARK REFRESHMENT SERVICES, LLCNEW YORK, NY | CATERING/FACILITIES HEADQUARTERSF3X 21B | Apr 2, 2026 | $355 | FEC disbursement search ↗ |
| HV IMAGINGCROWNSVILLE, MD | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Mar 17, 2026 | $355 | FEC disbursement search ↗ |
| CENTRAL MAINE POWER AN AVANGRID COMPANYBOSTON, MA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Mar 5, 2026 | $356 | FEC disbursement search ↗ |
| COGENT COMMUNICATIONS, INC.BALTIMORE, MD | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Dec 16, 2025 | $357 | FEC disbursement search ↗ |
| COGENT COMMUNICATIONS, INC.BALTIMORE, MD | HEADQUARTERS ACCOUNT TELEPHONEF3X 21B | Jan 22, 2026 | $357 | FEC disbursement search ↗ |
| COGENT COMMUNICATIONS, INC.BALTIMORE, MD | HEADQUARTERS ACCOUNT TELEPHONEF3X 21B | Jul 23, 2026 | $357 | FEC disbursement search ↗ |
| MCDANIEL, MADELINEWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Feb 5, 2026 | $360 | FEC disbursement search ↗ |
| OGLE, PATRICIA L.WASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Mar 21, 2025 | $360 | FEC disbursement search ↗ |
| BOSS, STEWARTWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Apr 10, 2026 | $360 | FEC disbursement search ↗ |
| MININSOHN, APRILWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Apr 16, 2026 | $360 | FEC disbursement search ↗ |
| ROTHSTEIN, ALEXANDRAWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jun 11, 2026 | $360 | FEC disbursement search ↗ |
| KELLER, CAMERONWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 2, 2026 | $360 | FEC disbursement search ↗ |
| BOSS, STEWARTWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 30, 2026 | $360 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Jan 20, 2026 | $360 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | May 28, 2026 | $360 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Apr 25, 2025 | $363 | FEC disbursement search ↗ |
| ARAMARK REFRESHMENT SERVICES, LLCNEW YORK, NY | CATERING/FACILITIES HEADQUARTERSF3X 21B | May 19, 2026 | $364 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Feb 19, 2026 | $364 | FEC disbursement search ↗ |
| VELOSIO LLCCLEVELAND, OH | COMPLIANCE CONSULTINGF3X 21B | Feb 26, 2025 | $364 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Jul 27, 2025 | $365 | FEC disbursement search ↗ |
| DC TREASURERWASHINGTON, DC | SALES & USE TAXF3X 21B | Jun 12, 2026 | $365 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | OFFICE SUPPLIESSEE ATTACHED MEMO ENTRY | May 26, 2026 | $366 | FEC disbursement search ↗ |
| DC PARTY RENTALS, L.L.C.ARLINGTON, VA | CATERING/FACILITIES/ EVENT COSTSF3X 21B | Jun 24, 2025 | $370 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | DELIVERYSEE ATTACHED MEMO ENTRY | Aug 27, 2025 | $371 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | OFFICE SUPPLIESSEE ATTACHED MEMO ENTRY | Jan 26, 2026 | $372 | FEC disbursement search ↗ |
| CENTRAL MAINE POWER AN AVANGRID COMPANYBOSTON, MA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Mar 5, 2026 | $374 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 16, 2026 | $375 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Sep 28, 2025 | $377 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | REGISTRATION FEESEE ATTACHED MEMO ENTRY | Jul 27, 2025 | $378 | FEC disbursement search ↗ |
| UBS FINANCIAL SERVICES, INC.WASHINGTON, DC | BANK CHARGESF3X 21B | Sep 29, 2025 | $379 | FEC disbursement search ↗ |
| DISCOVERY SERVICES ASSOC. LLCGAITHERSBURG, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | May 21, 2025 | $380 | FEC disbursement search ↗ |
| STANDARD SECURITY LIFE INSURANCE COMPANY OF NYNEW YORK, NY | INSURANCEF3X 21B | Jan 27, 2026 | $380 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | HEADQUARTERS ACCOUNT UTILITIESSEE ATTACHED MEMO ENTRY | Nov 25, 2025 | $381 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Apr 15, 2026 | $384 | FEC disbursement search ↗ |
| DWYER, SHEILAALEXANDRIA, VA | CATERING/FACILITIES/ EVENT COSTSF3X 21B | Jun 4, 2026 | $385 | FEC disbursement search ↗ |