| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 23, 2023 | $145 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 22, 2023 | $147 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 31, 2023 | $147 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Feb 28, 2024 | $147 | FEC disbursement search ↗ |
| FEDEX OFFICE WASHINGTON DCWASHINGTON, DC | SHIPPINGF3X 21B | Dec 20, 2024 | $147 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Oct 6, 2023 | $147 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 18, 2023 | $149 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 22, 2023 | $149 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Nov 26, 2024 | $150 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | LODGINGF3X 21B | May 16, 2023 | $150 | FEC disbursement search ↗ |
| MI VIDAWASHINGTON, DC | EVENT CATERINGF3X 21B | Aug 28, 2023 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 2, 2024 | $151 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3X 21B | May 21, 2024 | $151 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Jun 11, 2024 | $152 | FEC disbursement search ↗ |
| TELEFLORA, LLCLOS ANGELES, CA | FLOWERS FOR EVENTF3X 21B | Mar 25, 2024 | $153 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 7, 2024 | $153 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Apr 20, 2023 | $154 | FEC disbursement search ↗ |
| LITTLE GAY PUBWASHINGTON, DC | MEALSF3X 21B | Nov 21, 2024 | $154 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 26, 2023 | $155 | FEC disbursement search ↗ |
| BARCELONA WINE BARWASHINGTON, DC | EVENT CATERINGF3X 21B | Mar 12, 2024 | $155 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3X 21B | Aug 26, 2024 | $156 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Jun 20, 2023 | $156 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 11, 2024 | $157 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 10, 2024 | $157 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTT PROVIDENCEPROVIDENCE, RI | LODGINGF3X 21B | Jan 9, 2023 | $157 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | EVENT CATERINGF3X 21B | Dec 3, 2024 | $160 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | EVENT CATERINGF3X 21B | Dec 31, 2024 | $160 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | EVENT CATERINGF3X 21B | Nov 5, 2024 | $160 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | May 6, 2024 | $162 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Mar 26, 2024 | $163 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 1, 2023 | $163 | FEC disbursement search ↗ |
| LORI SILVERMAN, LLCFALLS CHURCH, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Nov 13, 2023 | $164 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | EVENT SUPPLIESF3X 21B | Dec 11, 2023 | $164 | FEC disbursement search ↗ |
| PURPLE PARROT GRILLREHOBOTH BEACH, DE | MEALSF3X 21B | Sep 9, 2024 | $164 | FEC disbursement search ↗ |
| LORI SILVERMAN, LLCFALLS CHURCH, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 6, 2023 | $165 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 14, 2023 | $165 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Dec 7, 2023 | $165 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Dec 26, 2023 | $165 | FEC disbursement search ↗ |
| TELEFLORA, LLCLOS ANGELES, CA | FLOWERS FOR EVENTF3X 21B | Mar 25, 2024 | $166 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 20, 2024 | $166 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 4, 2024 | $167 | FEC disbursement search ↗ |
| LORI SILVERMAN, LLCFALLS CHURCH, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 31, 2024 | $169 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 18, 2024 | $169 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Jun 17, 2024 | $169 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 14, 2023 | $169 | FEC disbursement search ↗ |
| HOUSE OF FLOWERSWASHINGTON, DC | FLOWERS FOR EVENTF3X 21B | Apr 7, 2023 | $170 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3X 21B | Dec 4, 2024 | $170 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 11, 2023 | $172 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 18, 2023 | $172 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 18, 2024 | $172 | FEC disbursement search ↗ |