| PHILLIPS, KATHERINEWASHINGTON, DC | TRAVEL REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3X 21B | Dec 5, 2025 | $152 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | FUNDRAISING EVENT SUPPLIESF3X 21B | Jul 1, 2026 | $155 | FEC disbursement search ↗ |
| PREMIER PAYROLL SERVICESROYERSFORD, PA | PAYROLL SERVICE FEEF3X 21B | Jan 31, 2025 | $158 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Apr 20, 2026 | $164 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Jun 30, 2025 | $164 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | FUNDRAISING EVENT EXPENSEF3X 21B | Jul 14, 2025 | $165 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Sep 30, 2025 | $176 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Sep 15, 2025 | $178 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Aug 11, 2025 | $179 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | TRAVEL REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3X 21B | Dec 8, 2025 | $188 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | FUNDRAISING REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3X 21B | Oct 2, 2025 | $194 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Feb 16, 2025 | $196 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Jun 1, 2026 | $198 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | MEAL AND DUES REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3X 21B | May 6, 2026 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Feb 28, 2025 | $202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Oct 31, 2025 | $205 | FEC disbursement search ↗ |
| NEW JERSEY HEADWEAR CORP.NEWARK, NJ | BRANDING SUPPLIESF3X 21B | Jul 8, 2025 | $207 | FEC disbursement search ↗ |
| RED BEAR BREWING COMPANYWASHINGTON, DC | FUNDRAISING EXPENSEF3X 21B | Mar 9, 2026 | $209 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Jun 21, 2026 | $210 | FEC disbursement search ↗ |
| LIVING ROOM BARLOS ANGELES, CA | FUNDRAISING CATERINGF3X 21B | Feb 26, 2026 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Sep 22, 2025 | $216 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | MEALS AND DUES REIMBURSEMENT (SEE BELOW)F3X 21B | Feb 2, 2026 | $217 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Apr 6, 2026 | $217 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | MEAL EXPENSES (SEE BELOW IF ITEMIZED)F3X 21B | Jul 15, 2025 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Mar 31, 2026 | $220 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | MEALS AND DUES REIMBURSEMENT (SEE BELOW)F3X 21B | Jun 3, 2026 | $222 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | May 5, 2025 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Mar 29, 2026 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Jan 12, 2026 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Nov 24, 2025 | $232 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | AIRFAREF3X 21B | Jul 10, 2025 | $236 | FEC disbursement search ↗ |
| OMNI SAN FRANCISCO HOTELSAN FRANCISCO, CA | LODGINGF3X 21B | Nov 29, 2025 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Dec 1, 2025 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Mar 23, 2026 | $247 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3X 21B | May 1, 2026 | $251 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | FUNDRAISING EVENT SUPPLIESF3X 21B | Jul 2, 2026 | $256 | FEC disbursement search ↗ |
| GODADDY.COMTEMPE, AZ | DOMAIN REGISTRATIONSF3X 21B | Mar 17, 2025 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Apr 13, 2026 | $263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Jun 14, 2026 | $266 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | FUNDRAISING CATERING REIMBURSEMENT (SEE BELOW)F3X 21B | Jan 23, 2026 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Feb 16, 2026 | $276 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | TRAIN TRAVEL (SEE BELOW IF ITEMIZED)F3X 21B | Jul 28, 2026 | $278 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | EVENT EXPENSE REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3X 21B | May 20, 2025 | $280 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | TRAIN TRAVELF3X 21B | Jul 7, 2025 | $288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | May 11, 2025 | $288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Jan 19, 2026 | $290 | FEC disbursement search ↗ |
| DC OFFICE OF EMPLOYMENT SECURITYWASHINGTON, DC | PAYROLL TAXESF3X 21B | Apr 30, 2025 | $296 | FEC disbursement search ↗ |
| WASHINGTON EMPLOYMENT SECURITY DEPARTMENTOLYMPIA, WA | PAYROLL TAXESF3X 21B | Jan 31, 2025 | $299 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | MEALS AND DUES REIMBURSEMENT (SEE BELOW)F3X 21B | Jul 3, 2026 | $300 | FEC disbursement search ↗ |
| MORTGAGE BANKERS ASSOCIATIONBALTIMORE, MD | FUNDRAISING EVENT VENUEF3X 21B | Jul 16, 2026 | $300 | FEC disbursement search ↗ |