| PNC BANKPITTSBURGH, PA | BANK FEEF3X 21B | Feb 28, 2023 | $468 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 30, 2023 | $461 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Mar 31, 2024 | $453 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | BANK CHECKSF3X 21B | May 31, 2023 | $447 | FEC disbursement search ↗ |
ASSOCIATION OF STATE DEMOCRATIC COMMITTEESC00259481WASHINGTON, DC | 24GM5 24GLinked: C00259481 | Apr 19, 2023 | $437 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | May 31, 2024 | $437 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Sep 29, 2024 | $434 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jul 21, 2024 | $430 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | May 26, 2024 | $423 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 12, 2023 | $421 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Sep 15, 2024 | $417 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 31, 2023 | $404 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTING & SHIPPING OF PARTY MERCHANDISEF3X 21B | Sep 26, 2024 | $400 | FEC disbursement search ↗ |
| PNC BANKPITTSBURGH, PA | BANK FEEF3X 21B | Mar 31, 2023 | $398 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Sep 22, 2024 | $392 | FEC disbursement search ↗ |
| PNC BANKPITTSBURGH, PA | BANK FEEF3X 21B | Jan 31, 2023 | $374 | FEC disbursement search ↗ |
| PNC BANKPITTSBURGH, PA | BANK FEEF3X 21B | Apr 28, 2023 | $361 | FEC disbursement search ↗ |
| PNC BANKPITTSBURGH, PA | BANK FEEF3X 21B | May 31, 2023 | $360 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTING & SHIPPING OF PARTY MERCHANDISEF3X 21B | May 25, 2023 | $346 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING SERVICES - CHICAGO 29TH WARD ALDERMANF3X 21B | Mar 14, 2024 | $341 | FEC disbursement search ↗ |
| PNC BANKPITTSBURGH, PA | BANK FEEF3X 21B | Jan 3, 2023 | $340 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Nov 4, 2024 | $340 | FEC disbursement search ↗ |
| PNC BANKPITTSBURGH, PA | BANK FEEF3X 21B | Jun 30, 2023 | $326 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Oct 27, 2024 | $322 | FEC disbursement search ↗ |
| FOGLAMPWASHINGTON, DC | FUNDRAISING TEXTINGF3X 21B | May 1, 2023 | $307 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING SERVICES - DEMOCRATIC COUNTY PARTIESF3X 21B | May 16, 2024 | $305 | FEC disbursement search ↗ |
| AMALGAMATED BANKCHICAGO, IL | BANK FEEF3X 21B | Nov 27, 2024 | $305 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 13, 2023 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 26, 2024 | $304 | FEC disbursement search ↗ |
| AMALGAMATED BANKCHICAGO, IL | BANK FEEF3X 21B | Oct 29, 2024 | $303 | FEC disbursement search ↗ |
| AMALGAMATED BANKCHICAGO, IL | BANK FEEF3X 21B | Nov 27, 2024 | $300 | FEC disbursement search ↗ |
| FOGLAMPWASHINGTON, DC | FUNDRAISING TEXTINGF3X 21B | Feb 13, 2023 | $290 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING SERVICES - DEMOCRATIC COUNTY PARTIESF3X 21B | Jun 13, 2024 | $288 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTING & SHIPPING OF PARTY MERCHANDISEF3X 21B | Aug 15, 2024 | $285 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 17, 2023 | $259 | FEC disbursement search ↗ |
| PNC BANKPITTSBURGH, PA | BANK FEEF3X 21B | Jul 31, 2023 | $251 | FEC disbursement search ↗ |
| FOGLAMPWASHINGTON, DC | FUNDRAISING TEXTINGF3X 21B | Jul 13, 2023 | $251 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTING & SHIPPING OF PARTY MERCHANDISEF3X 21B | Aug 18, 2023 | $246 | FEC disbursement search ↗ |
| PNC BANKPITTSBURGH, PA | BANK FEEF3X 21B | Sep 14, 2023 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Apr 15, 2024 | $243 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTING & SHIPPING OF PARTY MERCHANDISEF3X 21B | Oct 3, 2024 | $239 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTING & SHIPPING OF PARTY MERCHANDISEF3X 21B | Aug 18, 2023 | $235 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 30, 2023 | $231 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 3, 2023 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Oct 15, 2024 | $222 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | PRINTING & SHIPPING OF PARTY MERCHANDISEF3X 21B | Aug 18, 2023 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Oct 6, 2024 | $214 | FEC disbursement search ↗ |
| OAKTON COMMUNITY CENTERSKOKIE, IL | ROOM RENTAL FEE - NOT FUNDRAISINGF3X 21B | Sep 1, 2023 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Nov 6, 2024 | $196 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING SERVICES - DEMOCRATIC COUNTY PARTIES, LOCAL CANDIDATE COMMITTEESF3X 21B | Oct 31, 2024 | $195 | FEC disbursement search ↗ |