| CANVACAMDEN, DE | SOFTWAREF3X 21B | May 5, 2025 | $163 | FEC disbursement search ↗ |
| WELLS FARGO BANKSAN FRANCISCO, CA | BANK FEEF3X 21B | Feb 11, 2025 | $173 | FEC disbursement search ↗ |
| WELLS FARGO BANKSAN FRANCISCO, CA | BANK FEEF3X 21B | Mar 11, 2025 | $175 | FEC disbursement search ↗ |
| FRIEDMAN, SHELBYALEXANDRIA, VA | REIMBURSEMENT: TRAVEL FOR CONVENINGF3X 21B | Nov 7, 2025 | $179 | FEC disbursement search ↗ |
| GODADDY.COMTEMPE, AZ | PLATFORM TECHNOLOGYF3X 21B | May 4, 2025 | $181 | FEC disbursement search ↗ |
| MUSOFF, DANIPHILADELPHIA, PA | REIMBURSEMENT: HOME OFFICE EXPENSESF3X 21B | Sep 24, 2025 | $186 | FEC disbursement search ↗ |
| EMPLOVAHUNTINGTON STATION, NY | PAYROLL PROCESSING FEESF3X 21B | Jun 12, 2026 | $188 | FEC disbursement search ↗ |
| EMPLOVAHUNTINGTON STATION, NY | PAYROLL PROCESSING FEESF3X 21B | Jun 26, 2026 | $188 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | AIRFARE FOR PAC MEETINGF3X 21B | Sep 14, 2025 | $188 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | AIRFARE FOR PAC MEETINGF3X 21B | Sep 30, 2025 | $190 | FEC disbursement search ↗ |
| WELLS FARGO BANKSAN FRANCISCO, CA | BANK FEEF3X 21B | Jun 11, 2025 | $192 | FEC disbursement search ↗ |
| WELLS FARGO BANKSAN FRANCISCO, CA | BANK FEEF3X 21B | Mar 11, 2025 | $193 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | AIRFARE FOR PAC MEETINGF3X 21B | Oct 10, 2025 | $193 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Mar 6, 2025 | $194 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Jul 24, 2025 | $198 | FEC disbursement search ↗ |
| MASON, STACYPALO ALTO, CA | REIMBURSEMENT: FOOD AND BEVERAGE FOR PAC MEETINGF3X 21B | Dec 24, 2025 | $202 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Jun 29, 2025 | $207 | FEC disbursement search ↗ |
| WELLS FARGO BANKSAN FRANCISCO, CA | BANK FEEF3X 21B | Oct 14, 2025 | $208 | FEC disbursement search ↗ |
| UNITED AIRLINESHOUSTON, TX | TRAVEL FOR PAC MEETINGF3X 21B | May 26, 2025 | $212 | FEC disbursement search ↗ |
| FEDEXPLANO, TX | PRINTING SERVICES FOR CONVENINGF3X 21B | Oct 22, 2025 | $213 | FEC disbursement search ↗ |
| WILD DAYSWASHINGTON, DC | FOOD AND BEVERAGE FOR PAC MEETINGF3X 21B | Jan 2, 2025 | $213 | FEC disbursement search ↗ |
| LEES FLOWER SHOPWASHINGTON, DC | SUPPLIES FOR CONVENINGF3X 21B | Oct 16, 2025 | $224 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Oct 16, 2025 | $224 | FEC disbursement search ↗ |
| DOYLE BARWASHINGTON, DC | FOOD & BEVERAGE FOR CONVENINGF3X 21B | Oct 21, 2025 | $237 | FEC disbursement search ↗ |
| WELLS FARGO BANKSAN FRANCISCO, CA | BANK FEEF3X 21B | Nov 12, 2025 | $237 | FEC disbursement search ↗ |
| 1PASSWORDTORONTO, ON | SOFTWAREF3X 21B | Aug 7, 2025 | $239 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Aug 28, 2025 | $247 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Jul 17, 2025 | $247 | FEC disbursement search ↗ |
| THE BLACK SQUIRRELBERKELEY, CA | FOOD AND BEVERAGE FOR PAC MEETINGF3X 21B | Nov 30, 2025 | $250 | FEC disbursement search ↗ |
| CANVACAMDEN, DE | SOFTWAREF3X 21B | Oct 17, 2025 | $251 | FEC disbursement search ↗ |
| MUSOFF, DANIPHILADELPHIA, PA | REIMBURSEMENT: TRAVEL FOR CONVENINGF3X 21B | Nov 7, 2025 | $256 | FEC disbursement search ↗ |
| EMPLOVAHUNTINGTON STATION, NY | EMPLOYER PAYROLL TAXESF3X 21B | Jun 12, 2026 | $258 | FEC disbursement search ↗ |
| HILTON CHICAGO OHARECHICAGO, IL | LODGING FOR PAC MEETINGF3X 21B | Jul 12, 2025 | $264 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Feb 19, 2025 | $270 | FEC disbursement search ↗ |
| THE PEMBROKEWASHINGTON, DC | FOOD AND BEVERAGE FOR CONVENINGF3X 21B | Oct 22, 2025 | $272 | FEC disbursement search ↗ |
| SKAMANIA LODGESTEVENSON, WA | TRAVEL FOR PAC MEETINGF3X 21B | Mar 8, 2025 | $278 | FEC disbursement search ↗ |
| EMPLOVAHUNTINGTON STATION, NY | PAYROLL BENEFITSF3X 21B | Jul 25, 2025 | $281 | FEC disbursement search ↗ |
| SPRUCESAN FRANCISCO, CA | FOOD AND BEVERAGE FOR PAC MEETINGF3X 21B | Dec 11, 2025 | $282 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3X 21B | Sep 4, 2025 | $283 | FEC disbursement search ↗ |
| MASON, STACYPALO ALTO, CA | REIMBURSEMENT: NEWSPAPER SUBSCRIPTIONF3X 21B | Dec 24, 2025 | $288 | FEC disbursement search ↗ |
| SHOP SOCIAL GOODSNEWBERG, OR | SUPPLIES FOR CONVENINGF3X 21B | Oct 14, 2025 | $289 | FEC disbursement search ↗ |
| CLAYTON, MEGANINDIANAPOLIS, IN | REIMBURSEMENT: HOME OFFICE EXPENSESF3X 21B | Sep 24, 2025 | $300 | FEC disbursement search ↗ |
| FRIEDMAN, SHELBYALEXANDRIA, VA | REIMBURSEMENT: HOME OFFICE EXPENSESF3X 21B | Sep 24, 2025 | $300 | FEC disbursement search ↗ |
| MASON, STACYPALO ALTO, CA | REIMBURSEMENT: HOME OFFICE EXPENSESF3X 21B | Sep 24, 2025 | $300 | FEC disbursement search ↗ |
| PFLUEGER, ANNALISESAN FRANCISCO, CA | REIMBURSED EXPENSES: HOME OFFICE EXPENSESF3X 21B | Sep 24, 2025 | $300 | FEC disbursement search ↗ |
| ROYBAL, ISEZALBURQUERQUE, NM | REIMBURSEMENT: HOME OFFICE EXPENSESF3X 21B | Sep 24, 2025 | $300 | FEC disbursement search ↗ |
| VANG-ROBERTS, WENDYSAN JOSE, CA | REIMBURSEMENT: HOME OFFICE EXPENSESF3X 21B | Sep 24, 2025 | $300 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Jan 8, 2025 | $300 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Feb 7, 2025 | $300 | FEC disbursement search ↗ |
| THOMAS OF WRIGHT, INCLITTLETON, CO | WEBSITE MAINTENANCEF3X 21B | Mar 11, 2025 | $300 | FEC disbursement search ↗ |