| MORTON WILLIAMS WINE & SPIRITSNEW YORK, NY | BEVERAGES FOR EVENTF3X 21B | Apr 6, 2023 | $258 | FEC disbursement search ↗ |
| HOUSE OF FLOWERSWASHINGTON, DC | FLOWERS FOR EVENTF3X 21B | Jul 24, 2023 | $259 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3X 21B | Mar 16, 2023 | $259 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | EVENT CATERINGF3X 21B | Oct 7, 2024 | $260 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 1, 2023 | $260 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 12, 2024 | $261 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Oct 5, 2023 | $261 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Oct 5, 2023 | $261 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEWASHINGTON, DC | STORAGE UNIT RENTALF3X 21B | Dec 2, 2024 | $262 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEWASHINGTON, DC | STORAGE UNIT RENTALF3X 21B | Dec 31, 2024 | $262 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEWASHINGTON, DC | STORAGE UNIT RENTALF3X 21B | Oct 31, 2024 | $262 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEWASHINGTON, DC | STORAGE UNIT RENTALF3X 21B | Oct 1, 2024 | $262 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEWASHINGTON, DC | STORAGE UNIT RENTALF3X 21B | Sep 3, 2024 | $262 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEWASHINGTON, DC | STORAGE UNIT RENTALF3X 21B | May 1, 2024 | $262 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEWASHINGTON, DC | STORAGE UNIT RENTALF3X 21B | May 31, 2024 | $262 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEWASHINGTON, DC | STORAGE UNIT RENTALF3X 21B | Apr 1, 2024 | $262 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEWASHINGTON, DC | STORAGE UNIT RENTALF3X 21B | Jul 1, 2024 | $262 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEWASHINGTON, DC | STORAGE UNIT RENTALF3X 21B | Jul 31, 2024 | $262 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | May 17, 2023 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 29, 2024 | $263 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 16, 2024 | $263 | FEC disbursement search ↗ |
| STAPLESALEXANDRIA, VA | OFFICE SUPPLIESF3X 21B | Apr 10, 2023 | $265 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Dec 23, 2024 | $265 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3X 21B | Dec 11, 2023 | $266 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Nov 15, 2023 | $267 | FEC disbursement search ↗ |
| FLORAL INSPIRATIONSLEWES, DE | FLOWERS FOR EVENTF3X 21B | Oct 2, 2023 | $267 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 20, 2023 | $269 | FEC disbursement search ↗ |
| FEDEX OFFICE WASHINGTON DCWASHINGTON, DC | SHIPPINGF3X 21B | Dec 20, 2024 | $271 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | May 28, 2024 | $271 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | May 28, 2024 | $271 | FEC disbursement search ↗ |
| NEUHAUS, INCWASHINGTON, DC | EVENT CATERINGF3X 21B | Mar 25, 2024 | $272 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3X 21B | Nov 18, 2024 | $273 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3X 21B | Nov 20, 2024 | $273 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 25, 2024 | $274 | FEC disbursement search ↗ |
| MINUTEMAN PRESSWASHINGTON, DC | PRINTINGF3X 21B | Jan 30, 2023 | $274 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 6, 2023 | $276 | FEC disbursement search ↗ |
| THE GRILL ON THE ALLEYSAN JOSE, CA | EVENT CATERINGF3X 21B | Oct 22, 2024 | $276 | FEC disbursement search ↗ |
| CRUSH BARWASHINGTON, DC | EVENT CATERINGF3X 21B | Sep 16, 2024 | $276 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Mar 2, 2023 | $277 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 6, 2024 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 30, 2023 | $280 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 18, 2024 | $283 | FEC disbursement search ↗ |
| SPOONFUL OF COMFORTSALT LAKE CITY, UT | EVENT CATERINGF3X 21B | Sep 23, 2024 | $285 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 31, 2024 | $286 | FEC disbursement search ↗ |
| WHOLE FOODS MARKETWASHINGTON, DC | EVENT SUPPLIESF3X 21B | Mar 8, 2023 | $286 | FEC disbursement search ↗ |
| FOSTER GARVEY, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Aug 12, 2024 | $286 | FEC disbursement search ↗ |
| FOSTER GARVEY, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Jun 14, 2024 | $286 | FEC disbursement search ↗ |
| KIMPTON ROWAN PALM SPRINGS HOTELPALM SPRINGS, CA | LODGINGF3X 21B | May 23, 2023 | $287 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Dec 17, 2024 | $287 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 18, 2024 | $287 | FEC disbursement search ↗ |