| CANON FINANCIAL SERVICES, INC.CHICAGO, IL | HEADQUARTERS ACCOUNT EQUIPMENTF3X 21B | Mar 27, 2025 | $533 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jan 26, 2026 | $533 | FEC disbursement search ↗ |
| UBS FINANCIAL SERVICES, INC.WASHINGTON, DC | BANK CHARGESF3X 21B | Jul 24, 2025 | $533 | FEC disbursement search ↗ |
| DC WATER & SEWAGE AUTHORITYWASHINGTON, DC | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | May 12, 2025 | $535 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | WEB SITE MGMT.SEE ATTACHED MEMO ENTRY | Jan 26, 2026 | $537 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | 42M5 42 | Apr 30, 2026 | $537 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | PUBLICATIONS/ SUBSCRIPTIONSSEE ATTACHED MEMO ENTRY | Dec 23, 2025 | $538 | FEC disbursement search ↗ |
| MAHL, SYDNEYWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Feb 12, 2026 | $540 | FEC disbursement search ↗ |
| COVA, ISABELLAWASHINGTON, DC | TRAVEL PER DIEMF3X 21B | Aug 11, 2025 | $540 | FEC disbursement search ↗ |
| LESSLEY, CARMENWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jun 11, 2026 | $543 | FEC disbursement search ↗ |
| FREESTATE ELECTRICAL SERVICE COMPANYLAUREL, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Apr 2, 2026 | $544 | FEC disbursement search ↗ |
| FREESTATE ELECTRICAL SERVICE COMPANYLAUREL, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | May 6, 2026 | $544 | FEC disbursement search ↗ |
| MILLER, ALLISONWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Feb 5, 2026 | $545 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Feb 26, 2026 | $545 | FEC disbursement search ↗ |
| TK ELEVATOR CORPORATIONCAROL STREAM, IL | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Feb 5, 2025 | $548 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | OFFICE SUPPLIESSEE ATTACHED MEMO ENTRY | Apr 26, 2026 | $550 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEESF3X 21B | Jan 2, 2025 | $551 | FEC disbursement search ↗ |
| ROSEN, CAMERONWASHINGTON, DC | SALARYF3X 21B | Jul 15, 2026 | $551 | FEC disbursement search ↗ |
| MAHL, SYDNEYWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jun 4, 2025 | $558 | FEC disbursement search ↗ |
| DISCOVERY SERVICES ASSOC. LLCGAITHERSBURG, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Feb 18, 2026 | $560 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Jul 27, 2025 | $562 | FEC disbursement search ↗ |
| THORNTON SERVICE LLCCHICAGO, IL | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Feb 26, 2025 | $567 | FEC disbursement search ↗ |
| THORNTON SERVICE LLCCHICAGO, IL | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Apr 24, 2025 | $567 | FEC disbursement search ↗ |
| HV IMAGINGCROWNSVILLE, MD | HEADQUARTERS ACCOUNT PRINTINGF3X 21B | Jul 23, 2026 | $568 | FEC disbursement search ↗ |
| ARAMARK REFRESHMENT SERVICES, LLCNEW YORK, NY | CATERING/FACILITIES HEADQUARTERSF3X 21B | Jun 24, 2026 | $568 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Jun 26, 2026 | $570 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | PUBLICATIONS/ SUBSCRIPTIONSSEE ATTACHED MEMO ENTRY | Jul 25, 2026 | $570 | FEC disbursement search ↗ |
| COAST TO COASTSIMI VALLEY, CA | OFFICE EQUIPMENT HQF3X 21B | Jan 22, 2026 | $574 | FEC disbursement search ↗ |
| MECOY, MANFREDWASHINGTON, DC | SALARYF3X 21B | Jan 3, 2025 | $575 | FEC disbursement search ↗ |
| JES MECHANICALHYATTSVILLE, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jun 24, 2026 | $575 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3X 21B | Oct 30, 2025 | $576 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES, INC.CHICAGO, IL | HEADQUARTERS ACCOUNT EQUIPMENTF3X 21B | Oct 9, 2025 | $577 | FEC disbursement search ↗ |
| STRONG-GRINSELL, TOMWASHINGTON, DC | CATERING/FACILITIES/ EVENT COSTSSEE ATTACHED MEMO ENTRY | Feb 11, 2025 | $577 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | OFFICE SUPPLIESSEE ATTACHED MEMO ENTRY | Jul 27, 2025 | $577 | FEC disbursement search ↗ |
| TRUE BLUE ANALYTICS LLCWILMINGTON, DE | DIRECT MARKETING SERVICESF3X 21B | Apr 23, 2026 | $579 | FEC disbursement search ↗ |
| QUENCH USA, INC.DALLAS, TX | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jul 3, 2026 | $580 | FEC disbursement search ↗ |
| DISCOVERY SERVICES ASSOC. LLCGAITHERSBURG, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jan 22, 2026 | $580 | FEC disbursement search ↗ |
| DISCOVERY SERVICES ASSOC. LLCGAITHERSBURG, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Feb 13, 2025 | $580 | FEC disbursement search ↗ |
| DISCOVERY SERVICES ASSOC. LLCGAITHERSBURG, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Apr 2, 2026 | $580 | FEC disbursement search ↗ |
| DISCOVERY SERVICES ASSOC. LLCGAITHERSBURG, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jun 11, 2025 | $580 | FEC disbursement search ↗ |
| DISCOVERY SERVICES ASSOC. LLCBELTSVILLE, MD | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Jul 23, 2026 | $580 | FEC disbursement search ↗ |
| DC WATER & SEWAGE AUTHORITYWASHINGTON, DC | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Jul 30, 2026 | $581 | FEC disbursement search ↗ |
| VELOSIO LLCCLEVELAND, OH | COMPLIANCE CONSULTINGF3X 21B | Apr 15, 2025 | $583 | FEC disbursement search ↗ |
| DIETRICK, TUCKERWASHINGTON, DC | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Jul 2, 2026 | $583 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Jan 31, 2026 | $585 | FEC disbursement search ↗ |
| DC WATER & SEWAGE AUTHORITYWASHINGTON, DC | HEADQUARTERS ACCOUNT UTILITIESF3X 21B | Apr 24, 2026 | $585 | FEC disbursement search ↗ |
| THORNTON SERVICE LLCCHICAGO, IL | HEADQUARTERS ACCOUNT BUILDING MAINTENANCEF3X 21B | Feb 18, 2026 | $586 | FEC disbursement search ↗ |
| CANON FINANCIAL SERVICES, INC.CHICAGO, IL | HEADQUARTERS ACCOUNT EQUIPMENTF3X 21B | Jan 14, 2025 | $586 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | TRAVEL EXPENSESSEE ATTACHED MEMO ENTRY | Dec 23, 2025 | $587 | FEC disbursement search ↗ |
| AMERICAN EXPRESSLOS ANGELES, CA | EMPLOYEE DEVELOPMENTSEE ATTACHED MEMO ENTRY | Oct 27, 2025 | $588 | FEC disbursement search ↗ |