| PAYCHEXGRETNA, LA | PAYROLL - INVOICEF3X 21B | Jul 1, 2023 | $199 | FEC disbursement search ↗ |
| PAYCHEXGRETNA, LA | PAYROLL - INVOICEF3X 21B | Feb 29, 2024 | $199 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 24, 2024 | $195 | FEC disbursement search ↗ |
| THE MANSHIP WOOD FIRED KITCHENJACKSON, MS | MEALSF3X 21B | Sep 26, 2024 | $193 | FEC disbursement search ↗ |
| HILTON GARDEN INN HATTIESBURGHATTIESBURG, MS | LODGINGF3X 21B | Nov 6, 2023 | $190 | FEC disbursement search ↗ |
| HOME2 SUITES BY HILTONRIDGELAND, MS | LODGINGF3X 21B | Oct 16, 2023 | $188 | FEC disbursement search ↗ |
| MARTIN'S DOWNTOWNROANOKE, VA | FUNDRAISER EVENT SPACE RENTAL AND CATERINGF3X 21B | Mar 25, 2024 | $188 | FEC disbursement search ↗ |
| PAYCHEXGRETNA, LA | PAYROLL - INVOICEF3X 21B | May 31, 2023 | $187 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE HOSTINGF3X 21B | Nov 2, 2023 | $187 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE HOSTINGF3X 21B | Dec 4, 2023 | $187 | FEC disbursement search ↗ |
| PAYCHEXGRETNA, LA | PAYROLL - INVOICEF3X 21B | Apr 28, 2023 | $187 | FEC disbursement search ↗ |
| PAYCHEXGRETNA, LA | PAYROLL - INVOICEF3X 21B | Feb 28, 2023 | $172 | FEC disbursement search ↗ |
| PAYCHEXGRETNA, LA | PAYROLL - INVOICEF3X 21B | Mar 31, 2023 | $172 | FEC disbursement search ↗ |
| MCCALL, SANDRAJACKSON, MS | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 28, 2024 | $162 | FEC disbursement search ↗ |
| HAMPTON INNRIDGELAND, MS | LODGINGF3X 21B | Nov 6, 2023 | $156 | FEC disbursement search ↗ |
| T-MOBILESAINT LOUIS, MO | TELEPHONE SERVICESF3X 21B | Nov 2, 2023 | $155 | FEC disbursement search ↗ |
| HAMPTON INNRIDGELAND, MS | LODGINGF3X 21B | Nov 6, 2023 | $153 | FEC disbursement search ↗ |
| MCCALL, SANDRAJACKSON, MS | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Aug 13, 2024 | $146 | FEC disbursement search ↗ |
| USPSJACKSON, MS | GENERAL POSTAGEF3X 21B | Oct 18, 2023 | $144 | FEC disbursement search ↗ |
| LACOUR KITCHEN AND BARJACKSON, MS | PARTY MEETING EVENT SPACE RENTALF3X 21B | Dec 1, 2023 | $142 | FEC disbursement search ↗ |
| MARTIN'S DOWNTOWNROANOKE, VA | FUNDRAISER EVENT SPACE RENTAL AND CATERINGF3X 21B | Mar 28, 2024 | $138 | FEC disbursement search ↗ |
| MCCALL, SANDRAJACKSON, MS | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jul 20, 2024 | $136 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | MEALSF3X 21B | Oct 2, 2023 | $135 | FEC disbursement search ↗ |
| HOME2 SUITES BY HILTONRIDGELAND, MS | LODGINGF3X 21B | Oct 12, 2023 | $132 | FEC disbursement search ↗ |
| HINDS COUNTY TAX COLLECTORJACKSON, MS | PROPERTY TAXESF3X 21B | Dec 11, 2024 | $132 | FEC disbursement search ↗ |
| HAMPTON INNRIDGELAND, MS | LODGINGF3X 21B | Oct 16, 2023 | $131 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 29, 2024 | $128 | FEC disbursement search ↗ |
| HOME2 SUITES BY HILTONRIDGELAND, MS | LODGINGF3X 21B | Nov 8, 2023 | $126 | FEC disbursement search ↗ |
| HAMPTON INNRIDGELAND, MS | LODGINGF3X 21B | Oct 12, 2023 | $125 | FEC disbursement search ↗ |
| T-MOBILESAINT LOUIS, MO | TELEPHONE SERVICESF3X 21B | Nov 20, 2023 | $120 | FEC disbursement search ↗ |
| T-MOBILESAINT LOUIS, MO | TELEPHONE SERVICESF3X 21B | Oct 20, 2023 | $120 | FEC disbursement search ↗ |
| T-MOBILESAINT LOUIS, MO | TELEPHONE SERVICESF3X 21B | Dec 20, 2023 | $120 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEESF3X 21B | Oct 2, 2024 | $120 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEESF3X 21B | Oct 2, 2023 | $120 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 3, 2024 | $119 | FEC disbursement search ↗ |
JAMIE RASKIN FOR CONGRESSC00575126TAKOMA PARK, MD | 24KM7 24KLinked: C00575126 | Jun 6, 2024 | $118 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 5, 2024 | $116 | FEC disbursement search ↗ |
| HAMPTON INNRIDGELAND, MS | LODGINGF3X 21B | Dec 4, 2023 | $116 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 20, 2023 | $108 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | MEALSF3X 21B | Nov 3, 2023 | $107 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 25, 2024 | $102 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 26, 2024 | $100 | FEC disbursement search ↗ |
| BROWN, JODIECHARLES TOWN, WV | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 4, 2024 | $100 | FEC disbursement search ↗ |
| USPSJACKSON, MS | GENERAL POSTAGEF3X 21B | Oct 30, 2023 | $99 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 21, 2024 | $92 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3X 21B | Nov 24, 2023 | $89 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3X 21B | Dec 26, 2023 | $89 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 5, 2024 | $83 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 11, 2024 | $82 | FEC disbursement search ↗ |
| HARVEY'S FISH HUTPEARL, MS | MEALSF3X 21B | Nov 6, 2023 | $81 | FEC disbursement search ↗ |