| COMCAST INTERNETPHILADELPHIA, PA | UTILITIESF3X 21B | Jun 4, 2025 | $496 | FEC disbursement search ↗ |
| COMCAST INTERNETPHILADELPHIA, PA | UTILITIESF3X 21B | Jul 7, 2025 | $497 | FEC disbursement search ↗ |
| COMCAST INTERNETPHILADELPHIA, PA | UTILITIESF3X 21B | Oct 6, 2025 | $497 | FEC disbursement search ↗ |
| LICCARDO FOR CONGRESSSAN JOSE, CA | TRAVEL REIMBURSEMENT FOR BOLD EVENTF3X 21B | Sep 30, 2025 | $497 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | May 28, 2026 | $499 | FEC disbursement search ↗ |
| BALLET FOLKLORICO DE LOS ANGELESPASADENA, CA | FACILITIES RENTAL - REISSUE OF ISSUED 4/22/26 TO KARELI SCHOOL OF FOLKLORICOF3X 21B | Jun 11, 2026 | $500 | FEC disbursement search ↗ |
| KARELI SCHOOL OF FOLKLORICOPASADENA, CA | FACILITIES RENTALF3X 21B | Apr 22, 2026 | $500 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Apr 25, 2025 | $503 | FEC disbursement search ↗ |
| COMCAST INTERNETPHILADELPHIA, PA | UTILITIESF3X 21B | Jan 5, 2026 | $513 | FEC disbursement search ↗ |
| ENGAGE, LLCFREDERICK, MD | DIRECT MAIL OPERATIONSF3X 21B | Feb 6, 2025 | $516 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2025 | $518 | FEC disbursement search ↗ |
| COMCAST INTERNETPHILADELPHIA, PA | UTILITIESF3X 21B | Apr 3, 2026 | $522 | FEC disbursement search ↗ |
| ENGAGE, LLCFREDERICK, MD | DIRECT MAIL OPERATIONSF3X 21B | Feb 17, 2025 | $526 | FEC disbursement search ↗ |
| COMCAST INTERNETPHILADELPHIA, PA | UTILITIESF3X 21B | Feb 3, 2026 | $526 | FEC disbursement search ↗ |
| COMCAST INTERNETPHILADELPHIA, PA | UTILITIESF3X 21B | Mar 3, 2026 | $526 | FEC disbursement search ↗ |
| LANSDOWNE RESORT AND SPALEESBURG, VA | CATERINGF3X 21B | Apr 30, 2025 | $526 | FEC disbursement search ↗ |
| MOTHERSHIP STRATEGIESWASHINGTON, DC | TEXTING SERVICESF3X 21B | Jan 8, 2026 | $530 | FEC disbursement search ↗ |
| MOTHERSHIP STRATEGIESWASHINGTON, DC | TEXTING SERVICESF3X 21B | Mar 3, 2026 | $530 | FEC disbursement search ↗ |
| MOTHERSHIP STRATEGIESWASHINGTON, DC | TEXTING SERVICESF3X 21B | Jun 8, 2026 | $530 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL REIMBURSEMENTF3X 21B | Jun 5, 2026 | $531 | FEC disbursement search ↗ |
| ENGAGE, LLCFREDERICK, MD | DIRECT MAIL OPERATIONSF3X 21B | Mar 15, 2025 | $538 | FEC disbursement search ↗ |
| FOSTER, PALOMAWASHINGTON, DC | STIPEDF3X 21B | Oct 2, 2025 | $545 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Apr 28, 2026 | $559 | FEC disbursement search ↗ |
| AKIN, GUMP, STRAUSS, HAUER & FELD, LLPWASHINGTON, DC | FACILITIES RENTALF3X 21B | Jan 14, 2025 | $563 | FEC disbursement search ↗ |
| GARCIA, ELIZABETHWASHINGTON, DC | STIPENDF3X 21B | Jun 1, 2026 | $564 | FEC disbursement search ↗ |
| GONZALEZ, SARAHWASHINGTON, DC | STIPENDF3X 21B | Jun 1, 2026 | $564 | FEC disbursement search ↗ |
| MJ SIDING CORPACCOKEEK, MD | OFFICE CLEANING SERVICESF3X 21B | Jun 15, 2026 | $570 | FEC disbursement search ↗ |
PARDO, TIZIANOC00010603SAN ANTONIO, TX | 24KM9 24KLinked: C00010603 | Aug 11, 2025 | $592 | FEC disbursement search ↗ |
| COMCAST INTERNETPHILADELPHIA, PA | UTILITIESF3X 21B | May 4, 2026 | $592 | FEC disbursement search ↗ |
| COMCAST INTERNETPHILADELPHIA, PA | UTILITIESF3X 21B | Jun 3, 2026 | $592 | FEC disbursement search ↗ |
| COMCAST INTERNETPHILADELPHIA, PA | UTILITIESF3X 21B | Jul 3, 2026 | $592 | FEC disbursement search ↗ |
| CHUY GARCIA FOR CONGRESSCHICAGO, IL | TRAVEL REIMBURSEMENT FOR BOLD EVENTF3X 21B | Apr 9, 2025 | $607 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | SALARIESF3X 21B | Mar 13, 2026 | $609 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL - REDEMPTION OF CREDIT CARD POINTS; SEE FNBO LINE 15.F3X 21B | Apr 24, 2026 | $611 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL - REDEMPTION OF CREDIT CARD POINTS; SEE FNBO LINE 15.F3X 21B | Apr 24, 2026 | $611 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL REIMBURSEMENTF3X 21B | Jun 19, 2026 | $643 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL REIMBURSEMENTF3X 21B | Aug 15, 2025 | $647 | FEC disbursement search ↗ |
| LUZ RIVAS FOR CONGRESSLOS ANGELES, CA | TRAVEL REIMBURSEMENT FOR BOLD EVENTF3X 21B | Mar 24, 2026 | $651 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2026 | $659 | FEC disbursement search ↗ |
SANCHEZ, MARCOC00010603WASHINGTON, DC | 24KM7 24KLinked: C00010603 | Jun 29, 2026 | $678 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 29, 2026 | $688 | FEC disbursement search ↗ |
| 1M PROPERTIES LLCWASHINGTON, DC | FACILITY RENTALF3X 21B | Jan 12, 2026 | $700 | FEC disbursement search ↗ |
| VICENTE GONZALEZ FOR CONGRESSBROWNSVILLE, TX | TRAVEL REIMBURSEMENT FOR BOLD EVENTF3X 21B | Sep 30, 2025 | $717 | FEC disbursement search ↗ |
| WASTE MANAGEMENTPHILADELPHIA, PA | UTILITIESF3X 21B | Feb 12, 2026 | $719 | FEC disbursement search ↗ |
| GUIDELINESAN MATEO, CA | EMPLOYEE RETIREMENT PLANF3X 21B | Jan 5, 2026 | $725 | FEC disbursement search ↗ |
| VERONICA ESCOBAR FOR CONGRESSEL PASO, TX | TRAVEL REIMBURSEMENT FOR BOLD EVENTF3X 21B | Apr 5, 2025 | $733 | FEC disbursement search ↗ |
| NORMA TORRES FOR CONGRESSCOVINA, CA | TRAVEL REIMBURSEMENT FOR BOLD EVENTF3X 21B | Apr 9, 2025 | $734 | FEC disbursement search ↗ |
| WASTE MANAGEMENTPHILADELPHIA, PA | UTILITIESF3X 21B | Nov 14, 2025 | $738 | FEC disbursement search ↗ |
| WASTE MANAGEMENTPHILADELPHIA, PA | UTILITIESF3X 21B | Oct 17, 2025 | $741 | FEC disbursement search ↗ |
| TERESA FOR ALLSANTA FE, NM | TRAVEL REIMBURSEMENT FOR BOLD EVENTF3X 21B | Apr 9, 2025 | $742 | FEC disbursement search ↗ |