| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Feb 24, 2025 | $386 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Dec 23, 2025 | $388 | FEC disbursement search ↗ |
| COVA, ISABELLAWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Mar 31, 2026 | $388 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Mar 20, 2026 | $389 | FEC disbursement search ↗ |
| COYLE, MAEVE M.WASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jan 26, 2026 | $390 | FEC disbursement search ↗ |
| MARCUS, HANNAHWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 10, 2026 | $390 | FEC disbursement search ↗ |
| ARAMARK REFRESHMENT SERVICES, LLCNEW YORK, NY | CATERING/FACILITIES HEADQUARTERSF3X 21B | May 6, 2026 | $390 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | DELIVERYSEE ATTACHED MEMO ENTRY | Feb 22, 2026 | $391 | FEC disbursement search ↗ |
| ARAMARK REFRESHMENT SERVICES, LLCNEW YORK, NY | CATERING/FACILITIES HEADQUARTERSF3X 21B | Jul 8, 2026 | $393 | FEC disbursement search ↗ |
| BRICHACEK, ANNAWASHINGTON, DC | SALARYF3X 21B | Jan 3, 2025 | $394 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | 42M6 42 | May 31, 2026 | $394 | FEC disbursement search ↗ |
| BOSS, STEWARTWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Nov 14, 2025 | $394 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Feb 25, 2025 | $395 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Apr 26, 2026 | $395 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Jun 4, 2026 | $396 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Aug 27, 2025 | $397 | FEC disbursement search ↗ |
| UNITIL CORPORATION ME GAS OPERATIONSBOSTON, MA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jan 29, 2026 | $400 | FEC disbursement search ↗ |
| COAST TO COASTSIMI VALLEY, CA | HEADQUARTERS ACCOUNT OFFICE SUPPLIESF3X 21B | Jun 24, 2026 | $400 | FEC disbursement search ↗ |
| JULEP GENERAL CONTRACTORSILVER SPRING, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Nov 6, 2025 | $400 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSF3X 21B | Sep 28, 2025 | $400 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Feb 13, 2025 | $400 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Apr 30, 2025 | $400 | FEC disbursement search ↗ |
| OGLE, PATRICIA L.WASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Jul 30, 2026 | $400 | FEC disbursement search ↗ |
| WASHINGTON GASPHILADELPHIA, PA | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jan 29, 2026 | $402 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | DELIVERYSEE ATTACHED MEMO ENTRY | Jul 27, 2025 | $402 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | COMPUTER SOFTWARESEE ATTACHED MEMO ENTRY | May 27, 2025 | $403 | FEC disbursement search ↗ |
| HV IMAGINGCROWNSVILLE, MD | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Oct 9, 2025 | $403 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jun 26, 2025 | $403 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Apr 26, 2026 | $405 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Mar 18, 2026 | $405 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jul 25, 2026 | $406 | FEC disbursement search ↗ |
| RYAN, SWANSON & CLEVELAND, PLLCSEATTLE, WA | LEGAL SERVICESF3X 21B | Jun 11, 2025 | $407 | FEC disbursement search ↗ |
| THORNTON SERVICE LLCCHICAGO, IL | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jun 11, 2025 | $409 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | DELIVERYSEE ATTACHED MEMO ENTRY | Mar 25, 2026 | $410 | FEC disbursement search ↗ |
| AMERICAN BENEFITS GROUPNORTHAMPTON, MA | FLEXIBLE SPENDING/ PRE-TAX BENEFITF3X 21B | Feb 9, 2025 | $410 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Feb 9, 2026 | $410 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Apr 3, 2026 | $410 | FEC disbursement search ↗ |
| TILTON TENTS AND PARTY RENTALSVINEYARD HAVEN, MA | CATERING/FACILITIES/ EVENT COSTSF3X 21B | Sep 24, 2025 | $412 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | OFFICE SUPPLIESSEE ATTACHED MEMO ENTRY | Jan 26, 2026 | $412 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | WEB SITE MGMT.SEE ATTACHED MEMO ENTRY | Apr 25, 2025 | $412 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jul 27, 2025 | $413 | FEC disbursement search ↗ |
| STERICYCLE, INC.CHICAGO, IL | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jul 23, 2026 | $413 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Dec 23, 2025 | $413 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | DELIVERYSEE ATTACHED MEMO ENTRY | Jan 26, 2025 | $415 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Mar 26, 2025 | $416 | FEC disbursement search ↗ |
| ARAMARK REFRESHMENT SERVICES, LLCNEW YORK, NY | HEADQUARTERS ACCOUNT OFFICE SUPPLIESF3X 21B | Feb 18, 2026 | $417 | FEC disbursement search ↗ |
| BOLAND, KEVINWASHINGTON, DC | SALARYF3X 21B | Jun 13, 2025 | $417 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | DELIVERYSEE ATTACHED MEMO ENTRY | Dec 23, 2025 | $418 | FEC disbursement search ↗ |
| CREIGHTON, EMILYWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Feb 5, 2026 | $420 | FEC disbursement search ↗ |
| JOHNSON, PEOLAWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Feb 12, 2026 | $420 | FEC disbursement search ↗ |