| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 14, 2023 | $339 | FEC disbursement search ↗ |
| FEDEX OFFICE COLLIERVILLE TNCOLLIERVILLE, TN | SHIPPINGF3X 21B | Dec 26, 2023 | $339 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 8, 2024 | $339 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 16, 2024 | $340 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 1, 2023 | $342 | FEC disbursement search ↗ |
| CLAUDIO'S TABLEWASHINGTON, DC | EVENT CATERINGF3X 21B | Feb 26, 2024 | $342 | FEC disbursement search ↗ |
| STARBRIGHT FLORAL DESIGNNEW YORK, NY | FLOWERS FOR EVENTF3X 21B | Apr 24, 2023 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 27, 2023 | $343 | FEC disbursement search ↗ |
| LE DIPLOMATEWASHINGTON, DC | EVENT CATERINGF3X 21B | Oct 21, 2024 | $343 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Mar 11, 2024 | $344 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 6, 2023 | $345 | FEC disbursement search ↗ |
| STAPLESALEXANDRIA, VA | OFFICE SUPPLIESF3X 21B | Oct 7, 2024 | $347 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 1, 2023 | $347 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | EVENT CATERINGF3X 21B | Feb 5, 2024 | $348 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 26, 2023 | $350 | FEC disbursement search ↗ |
| BEST ONE LIQUORWASHINGTON, DC | BEVERAGES FOR EVENTF3X 21B | Dec 11, 2023 | $350 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 15, 2024 | $351 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 28, 2024 | $352 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 30, 2024 | $352 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 30, 2024 | $352 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 16, 2024 | $353 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 19, 2024 | $355 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 20, 2024 | $355 | FEC disbursement search ↗ |
| ROSIES & POSIESSAN JOSE, CA | FLOWERS FOR EVENTF3X 21B | Sep 23, 2024 | $355 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 26, 2024 | $356 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | EVENT CATERINGF3X 21B | Sep 28, 2023 | $357 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 13, 2023 | $359 | FEC disbursement search ↗ |
| MENLO BOTANICAMENLO PARK, CA | FLOWERS FOR EVENTF3X 21B | Jul 31, 2023 | $360 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 10, 2024 | $360 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | EVENT CATERINGF3X 21B | Sep 25, 2023 | $361 | FEC disbursement search ↗ |
| THE MISSION INN HOTEL & SPARIVERSIDE, CA | LODGINGF3X 21B | Apr 3, 2023 | $361 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Apr 30, 2024 | $362 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 17, 2023 | $364 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 18, 2024 | $364 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Feb 8, 2023 | $364 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 19, 2024 | $365 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 5, 2024 | $366 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Dec 16, 2024 | $367 | FEC disbursement search ↗ |
| MINTED LLCSAN FRANCISCO, CA | EVENT SUPPLIESF3X 21B | Dec 16, 2024 | $368 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 25, 2024 | $368 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3X 21B | Apr 10, 2023 | $369 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 13, 2023 | $369 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 12, 2023 | $370 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 18, 2024 | $370 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 9, 2024 | $371 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 26, 2024 | $374 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 31, 2023 | $375 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 26, 2024 | $375 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 23, 2024 | $376 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Dec 20, 2024 | $376 | FEC disbursement search ↗ |