| FIRST BANK MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 3, 2025 | $323 | FEC disbursement search ↗ |
| THE LODGE AT SONOMA RESORTSONOMA, CA | CATERINGF3X 21B | Apr 14, 2026 | $321 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3X 21B | Feb 18, 2025 | $319 | FEC disbursement search ↗ |
| CANALEY, ALLISONOVIEDO, FL | REIMBURSEMENT: PRINTING AND TRAVEL EXPENSESF3X 21B | Mar 4, 2026 | $311 | FEC disbursement search ↗ |
| DEL FRISCO'S DOUBLE EAGLE STEAKHOUSEWASHINGTON, DC | CATERINGF3X 21B | Jan 26, 2026 | $307 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Mar 13, 2025 | $306 | FEC disbursement search ↗ |
| WALGREENSDEERFIELD, IL | OFFICE SUPPLIESF3X 21B | Dec 15, 2025 | $303 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Mar 25, 2026 | $303 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Jun 23, 2025 | $300 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | May 12, 2025 | $300 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Mar 27, 2025 | $300 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3X 21B | May 19, 2025 | $300 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3X 21B | Apr 10, 2025 | $300 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3X 21B | Mar 27, 2025 | $300 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Dec 18, 2025 | $300 | FEC disbursement search ↗ |
| KATZ COMPLIANCEDALLAS, TX | COMPLIANCE SERVICESF3X 21B | Dec 19, 2025 | $300 | FEC disbursement search ↗ |
| NAPA NUTSNAPA, CA | EVENT SUPPLIESF3X 21B | Apr 21, 2026 | $296 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Sep 16, 2025 | $294 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Dec 23, 2025 | $288 | FEC disbursement search ↗ |
| FIGONE'S OLIVE OILSONOMA, CA | EVENT TICKETSF3X 21B | Apr 7, 2026 | $286 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Nov 17, 2025 | $285 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Feb 10, 2025 | $285 | FEC disbursement search ↗ |
| THE LODGE AT SONOMA RESORTSONOMA, CA | TRAVEL EXPENSESF3X 21B | Apr 30, 2025 | $284 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Feb 24, 2026 | $281 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Feb 24, 2026 | $281 | FEC disbursement search ↗ |
| SINGH CAR SERVICEFAIRFAX, VA | TRAVEL EXPENSESF3X 21B | Feb 11, 2025 | $278 | FEC disbursement search ↗ |
| NORTON SOFTWAREMOUNTAIN VIEW, CA | SOFTWAREF3X 21B | Jul 9, 2025 | $276 | FEC disbursement search ↗ |
| HOTELS.COMBELLEVUE, WA | TRAVEL EXPENSESF3X 21B | Jun 15, 2026 | $273 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 3, 2026 | $271 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Mar 6, 2026 | $268 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3X 21B | Apr 7, 2025 | $265 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Feb 18, 2025 | $265 | FEC disbursement search ↗ |
| THEDEFIANTDOG.COMWASHINGTON, DC | CAMPAIGN MERCHANDISEF3X 21B | Apr 1, 2026 | $264 | FEC disbursement search ↗ |
| FIRST BANK MERCHANT SERVICESATLANTA, GA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 3, 2026 | $259 | FEC disbursement search ↗ |
| BOARDERIE CHEESE & CHARCUTERIE BOARDSRIVIERA BEACH, FL | CATERINGF3X 21B | Dec 22, 2025 | $259 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Jul 22, 2025 | $259 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Jun 16, 2026 | $258 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Apr 7, 2025 | $256 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Aug 27, 2025 | $256 | FEC disbursement search ↗ |
| SIXTY VINESWASHINGTON, DC | FOOD AND BEVERAGEF3X 21B | Feb 17, 2026 | $254 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Jun 1, 2026 | $253 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Apr 18, 2025 | $252 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Jan 20, 2026 | $251 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3X 21B | Mar 13, 2026 | $250 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Aug 18, 2025 | $250 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3X 21B | Jul 7, 2025 | $250 | FEC disbursement search ↗ |
| BEST BUYMINNEAPOLIS, MN | OFFICE SUPPLIESF3X 21B | Sep 23, 2025 | $250 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Mar 17, 2026 | $246 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | PHONE SERVICEF3X 21B | Dec 22, 2025 | $241 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3X 21B | Apr 7, 2025 | $234 | FEC disbursement search ↗ |