| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSE - AIRFAREF3X 21B | Feb 12, 2026 | $607 | FEC disbursement search ↗ |
| KETNER, LUKASPORTLAND, OR | LOGO DESIGN SERVICESF3X 21B | Jul 2, 2025 | $600 | FEC disbursement search ↗ |
| DC OFFICE OF REVENUEWASHINGTON, DC | PAYROLL TAXESF3X 21B | Apr 30, 2025 | $556 | FEC disbursement search ↗ |
| AMERICAN TRUCKING ASSOCIATIONSDALLAS, TX | EVENT ROOM RENTALF3X 21B | May 22, 2025 | $550 | FEC disbursement search ↗ |
| CENTROLINAWASHINGTON, DC | BUSINESS DINNERF3X 21B | Nov 26, 2025 | $550 | FEC disbursement search ↗ |
| WOODHOUSE CHOCOLATESAINT HELENA, CA | FUNDRAISING EVENT EXPENSEF3X 21B | Jul 3, 2025 | $541 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | TRANSPORTATION (SEE BELOW IF ITEMIZED)F3X 21B | Jun 17, 2026 | $535 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Sep 29, 2025 | $530 | FEC disbursement search ↗ |
| ROOT & STEMFALLS CHURCH, VA | FUNDRAISING CATERINGF3X 21B | Jun 15, 2026 | $529 | FEC disbursement search ↗ |
| LANSDOWNE RESORTLANSDOWNE, VA | FUNDRAISING EVENT EXPENSEF3X 21B | Apr 30, 2025 | $526 | FEC disbursement search ↗ |
| KETNER, LUKASPORTLAND, OR | LOGO DESIGN SERVICESF3X 21B | Mar 13, 2025 | $500 | FEC disbursement search ↗ |
| WELCOMEPACWASHINGTON, DC | EVENT SPONSORF3X 21B | May 22, 2025 | $500 | FEC disbursement search ↗ |
| SUMMIT STRATEGYSEATTLE, WA | WEBSITE HOSTINGF3X 21B | Mar 4, 2026 | $500 | FEC disbursement search ↗ |
| EASTERN BAND OF CHEROKEE INDIANSCHEROKEE, NC | FUNDRAISING VENUE FEEF3X 21B | Jan 30, 2026 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Jun 30, 2026 | $495 | FEC disbursement search ↗ |
| LOEWS REGENCY HOTEL NEW YORKNEW YORK, NY | FUNDRAISING CATERINGF3X 21B | Jul 21, 2025 | $493 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Mar 4, 2026 | $478 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Dec 22, 2025 | $473 | FEC disbursement search ↗ |
| SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Jan 13, 2026 | $455 | FEC disbursement search ↗ |
| SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Aug 12, 2025 | $455 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | REIMBURSEMENT OF TRAVEL AND MEAL EXPENSES (SEE BELOW IF ITEMIZED)F3X 21B | Aug 15, 2025 | $447 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Jun 28, 2026 | $442 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | MEALS, DUES, TRAVEL REIMBURSEMENT (SEE BELOW IF ITEMIZED)F3X 21B | Mar 3, 2026 | $442 | FEC disbursement search ↗ |
| CAVAALEXANDRIA, VA | FUNDRAISING CATERINGF3X 21B | Jul 17, 2026 | $431 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Jul 31, 2026 | $404 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Feb 8, 2026 | $365 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Mar 16, 2026 | $352 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Apr 30, 2026 | $341 | FEC disbursement search ↗ |
| DC OFFICE OF EMPLOYMENT SECURITYWASHINGTON, DC | PAYROLL TAXESF3X 21B | Jan 30, 2026 | $340 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Jun 7, 2026 | $338 | FEC disbursement search ↗ |
| SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Jun 11, 2026 | $338 | FEC disbursement search ↗ |
| MARMOHOUSTON, TX | FUNDRAISING MEETING EXPENSEF3X 21B | Apr 7, 2026 | $334 | FEC disbursement search ↗ |
| WESTIN GALLERIAHOUSTON, TX | LODGINGF3X 21B | Apr 9, 2026 | $322 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | May 1, 2026 | $320 | FEC disbursement search ↗ |
| BEST OF SIGNSSUWANEE, GA | PRINTING - BANNERF3X 21B | May 4, 2026 | $314 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | CATERING REIMBURSEMENT (SEE BELOW)F3X 21B | Jul 10, 2026 | $310 | FEC disbursement search ↗ |
| RED BEAR BREWING COMPANYWASHINGTON, DC | FUNDRAISING EXPENSEF3X 21B | May 14, 2026 | $309 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEETING EXPENSEF3X 21B | Feb 5, 2026 | $301 | FEC disbursement search ↗ |
| MORTGAGE BANKERS ASSOCIATIONBALTIMORE, MD | FUNDRAISING EVENT VENUEF3X 21B | Jul 16, 2026 | $300 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | MEALS AND DUES REIMBURSEMENT (SEE BELOW)F3X 21B | Jul 3, 2026 | $300 | FEC disbursement search ↗ |
| WASHINGTON EMPLOYMENT SECURITY DEPARTMENTOLYMPIA, WA | PAYROLL TAXESF3X 21B | Jan 31, 2025 | $299 | FEC disbursement search ↗ |
| DC OFFICE OF EMPLOYMENT SECURITYWASHINGTON, DC | PAYROLL TAXESF3X 21B | Apr 30, 2025 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Jan 19, 2026 | $290 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | May 11, 2025 | $288 | FEC disbursement search ↗ |
| PHILLIPS, KATHERINEWASHINGTON, DC | TRAIN TRAVELF3X 21B | Jul 7, 2025 | $288 | 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 TRAVEL (SEE BELOW IF ITEMIZED)F3X 21B | Jul 28, 2026 | $278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Feb 16, 2026 | $276 | 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 | Jun 14, 2026 | $266 | FEC disbursement search ↗ |