| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 30, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING SERVICESF3X 21B | Sep 15, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING SERVICESF3X 21B | Sep 29, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 6, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 12, 2023 | $198 | FEC disbursement search ↗ |
| DELUXE BUSINESS FORMSSAINT PAUL, MN | BANKING SUPPLIESF3X 21B | Dec 20, 2023 | $211 | FEC disbursement search ↗ |
| UNIVERSITY CLUB OF SAINT PAULSAINT PAUL, MN | FOOD & BEVERAGEF3X 21B | Jun 25, 2024 | $223 | FEC disbursement search ↗ |
| UNIVERSITY CLUB OF SAINT PAULSAINT PAUL, MN | FOOD & BEVERAGEF3X 21B | May 28, 2024 | $258 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Mar 29, 2023 | $259 | FEC disbursement search ↗ |
| Q STREET COMPLIANCE LLCWASHINGTON, DC | FINANCIAL COMPLIANCEF3X 21B | Feb 7, 2024 | $260 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL EXPENSESF3X 21B | Mar 28, 2023 | $278 | FEC disbursement search ↗ |
| Q STREET COMPLIANCEWASHINGTON, DC | FINANCIAL COMPLIANCEF3X 21B | Nov 12, 2023 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 25, 2024 | $296 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Oct 2, 2024 | $313 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Jan 17, 2023 | $318 | FEC disbursement search ↗ |
| THE MONOCLE ON CAPITOL HILLWASHINGTON, DC | FOOD & BEVERAGEF3X 21B | Sep 10, 2024 | $328 | FEC disbursement search ↗ |
| HARPER, BILL J.WASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Jan 9, 2023 | $353 | FEC disbursement search ↗ |
| GEICOCHEVY CHASE, MD | INSURANCEF3X 21B | Apr 7, 2023 | $361 | FEC disbursement search ↗ |
| Q STREET COMPLIANCEWASHINGTON, DC | FINANCIAL COMPLIANCEF3X 21B | May 1, 2023 | $377 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 17, 2024 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 31, 2023 | $395 | FEC disbursement search ↗ |
| ENTERPRISE RENT A CARSAINT PAUL, MN | TRAVEL EXPENSESF3X 21B | Oct 18, 2024 | $406 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Feb 9, 2024 | $418 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL EXPENSESF3X 21B | Nov 5, 2024 | $418 | FEC disbursement search ↗ |
| Q STREET COMPLIANCEWASHINGTON, DC | FINANCIAL COMPLIANCEF3X 21B | Aug 10, 2023 | $449 | FEC disbursement search ↗ |
| SOS OFFICE FURNITUREVADNAIS HEIGHTS, MN | OFFICE SUPPLIESF3X 21B | Jan 12, 2023 | $477 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Oct 7, 2024 | $478 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Oct 7, 2024 | $478 | FEC disbursement search ↗ |
| UNIVERSITY CLUB OF SAINT PAULSAINT PAUL, MN | FOOD & BEVERAGEF3X 21B | Dec 3, 2024 | $479 | FEC disbursement search ↗ |
MARY PELTOLA FOR ALASKAC00812388ANCHORAGE, AK | 24K30G 24KLinked: C00812388 | Nov 5, 2024 | $500 | FEC disbursement search ↗ |
| ABBY'S EVENTSPOTOMAC, MD | CATERINGF3X 21B | Nov 12, 2023 | $500 | FEC disbursement search ↗ |
| GEICOCHEVY CHASE, MD | INSURANCEF3X 21B | Oct 2, 2024 | $502 | FEC disbursement search ↗ |
| GEICOCHEVY CHASE, MD | INSURANCEF3X 21B | Apr 16, 2024 | $503 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL EXPENSESF3X 21B | Mar 28, 2023 | $508 | FEC disbursement search ↗ |
| ADOBE SYSTEMS INCSAN JOSE, CA | COMPUTER SOFTWAREF3X 21B | Jan 3, 2023 | $518 | FEC disbursement search ↗ |
| CAPITAL GRILLEWASHINGTON, DC | FOOD & BEVERAGEF3X 21B | Feb 13, 2023 | $518 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Mar 29, 2023 | $518 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 27, 2024 | $525 | FEC disbursement search ↗ |
| Q STREET COMPLIANCE LLCWASHINGTON, DC | FINANCIAL COMPLIANCEF3X 21B | May 2, 2024 | $553 | FEC disbursement search ↗ |
| LA QUINTAIRVING, TX | TRAVEL EXPENSESF3X 21B | Feb 26, 2024 | $594 | FEC disbursement search ↗ |
| Q STREET COMPLIANCE LLCWASHINGTON, DC | FINANCIAL COMPLIANCEF3X 21B | Jul 31, 2024 | $637 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | May 16, 2023 | $643 | FEC disbursement search ↗ |
| MCCARTHY, MARLINELARGO, MD | CATERINGF3X 21B | Aug 2, 2023 | $663 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVEL EXPENSESF3X 21B | Oct 2, 2024 | $673 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Feb 5, 2024 | $707 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Mar 11, 2024 | $727 | FEC disbursement search ↗ |
| HARPER, BILL J.WASHINGTON, DC | OFFICE SUPPLIES, FOOD AND BEVERAGE ITEMIZED BELOWF3X 21B | Feb 6, 2023 | $786 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Dec 11, 2024 | $843 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Dec 5, 2024 | $855 | FEC disbursement search ↗ |
| LA QUINTAIRVING, TX | TRAVEL EXPENSESF3X 21B | Feb 27, 2024 | $888 | FEC disbursement search ↗ |