| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Aug 7, 2023 | $306 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 3, 2023 | $306 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 19, 2024 | $306 | FEC disbursement search ↗ |
| SPOONFUL OF COMFORTSALT LAKE CITY, UT | EVENT CATERINGF3X 21B | Jun 18, 2024 | $308 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Nov 27, 2024 | $308 | FEC disbursement search ↗ |
| MINUTEMAN PRESSWASHINGTON, DC | PRINTINGF3X 21B | Jun 17, 2024 | $309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 10, 2024 | $309 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | EVENT CATERINGF3X 21B | Sep 20, 2023 | $309 | FEC disbursement search ↗ |
| SEASONS FLOWERS OF SOUTH BEACHMIAMI BEACH, FL | FLOWERS FOR EVENTF3X 21B | May 2, 2023 | $310 | FEC disbursement search ↗ |
| DEL MAR RESTAURANTWASHINGTON, DC | EVENT CATERINGF3X 21B | Apr 10, 2023 | $311 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 6, 2023 | $311 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Feb 21, 2024 | $315 | FEC disbursement search ↗ |
| WHOLE FOODS MARKETWASHINGTON, DC | EVENT CATERINGF3X 21B | Apr 15, 2024 | $315 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 10, 2024 | $316 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 20, 2024 | $316 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 25, 2023 | $316 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Mar 15, 2023 | $317 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 13, 2023 | $318 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3X 21B | Nov 15, 2024 | $318 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Jan 26, 2023 | $319 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 13, 2023 | $319 | FEC disbursement search ↗ |
| WHOLE FOODS MARKETWASHINGTON, DC | EVENT CATERINGF3X 21B | Jun 21, 2023 | $320 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 7, 2024 | $320 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 11, 2024 | $320 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 7, 2023 | $320 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 6, 2023 | $320 | FEC disbursement search ↗ |
| PENNY LANE SPIRITS LLCREHOBOTH BEACH, DE | BEVERAGES FOR EVENTF3X 21B | Oct 2, 2023 | $321 | FEC disbursement search ↗ |
| SHARICE FOR CONGRESSSHAWNEE, KS | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 18, 2023 | $321 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 10, 2024 | $322 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | EVENT CATERINGF3X 21B | Sep 16, 2024 | $323 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICE (USPS)WASHINGTON, DC | SHIPPINGF3X 21B | Dec 16, 2024 | $324 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 21, 2024 | $324 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 13, 2023 | $325 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | EVENT CATERINGF3X 21B | Apr 22, 2024 | $325 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Apr 21, 2023 | $325 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Aug 12, 2024 | $325 | FEC disbursement search ↗ |
| GRUBHUBCHICAGO, IL | EVENT CATERINGF3X 21B | Nov 14, 2024 | $329 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 6, 2024 | $329 | FEC disbursement search ↗ |
| SPOONFUL OF COMFORTSALT LAKE CITY, UT | EVENT CATERINGF3X 21B | Jul 24, 2023 | $330 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 11, 2024 | $330 | FEC disbursement search ↗ |
| CORK & FORK, LLCWASHINGTON, DC | EVENT CATERINGF3X 21B | Jul 7, 2023 | $331 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 3, 2024 | $332 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Feb 14, 2023 | $333 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 20, 2024 | $333 | FEC disbursement search ↗ |
| MARK TAKANO FOR CONGRESSRIVERSIDE, CA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jan 23, 2024 | $334 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Jun 14, 2023 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 23, 2024 | $336 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Apr 17, 2023 | $336 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 18, 2024 | $337 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 26, 2024 | $339 | FEC disbursement search ↗ |