| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 11, 2023 | $377 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 2, 2024 | $377 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 6, 2023 | $378 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 1, 2024 | $379 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 1, 2023 | $380 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 6, 2024 | $380 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 14, 2023 | $380 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSLONG ISLAND CITY, NY | TRAVELF3X 21B | Dec 8, 2023 | $380 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 31, 2023 | $380 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 17, 2023 | $384 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 17, 2024 | $384 | FEC disbursement search ↗ |
| CORK & FORK, LLCWASHINGTON, DC | EVENT CATERINGF3X 21B | Mar 28, 2023 | $385 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Dec 11, 2023 | $385 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 18, 2023 | $385 | FEC disbursement search ↗ |
| SPOONFUL OF COMFORTSALT LAKE CITY, UT | EVENT CATERINGF3X 21B | Sep 25, 2023 | $386 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 29, 2024 | $387 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 4, 2024 | $387 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Jun 7, 2024 | $388 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 6, 2023 | $389 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 22, 2024 | $389 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 7, 2023 | $392 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | May 15, 2023 | $393 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 19, 2024 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Dec 1, 2023 | $394 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 5, 2024 | $395 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Feb 5, 2024 | $396 | FEC disbursement search ↗ |
| ALAN'S FLOWERS & GIFTSWESTLAKE, OH | FLOWERS FOR EVENTF3X 21B | Sep 13, 2023 | $397 | FEC disbursement search ↗ |
| CORK & FORK, LLCWASHINGTON, DC | EVENT CATERINGF3X 21B | Dec 20, 2023 | $397 | FEC disbursement search ↗ |
| MINUTEMAN PRESSWASHINGTON, DC | PRINTINGF3X 21B | Apr 18, 2023 | $398 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 26, 2023 | $398 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Nov 1, 2024 | $399 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Sep 11, 2024 | $400 | FEC disbursement search ↗ |
| CONSUMER TECHNOLOGY ASSOCIATIONARLINGTON, VA | EVENT SPACE RENTALF3X 21B | Mar 18, 2024 | $400 | FEC disbursement search ↗ |
| BRICKELL AVENUE FLOWERS & GIFTSMIAMI, FL | FLOWERS FOR EVENTF3X 21B | Nov 21, 2023 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 8, 2023 | $402 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 3, 2023 | $402 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 28, 2023 | $403 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 13, 2023 | $403 | FEC disbursement search ↗ |
| NEUHAUS, INCWASHINGTON, DC | EVENT CATERINGF3X 21B | Jun 7, 2024 | $404 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 13, 2023 | $404 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 20, 2024 | $404 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Oct 7, 2024 | $405 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 12, 2023 | $406 | FEC disbursement search ↗ |
| GRAND HYATT WASHINGTONWASHINGTON, DC | LODGINGF3X 21B | Dec 9, 2024 | $406 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | EVENT CATERINGF3X 21B | Apr 3, 2024 | $406 | FEC disbursement search ↗ |
| GRUBHUBCHICAGO, IL | EVENT CATERINGF3X 21B | Nov 4, 2024 | $406 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 3, 2024 | $407 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 4, 2024 | $407 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 13, 2023 | $408 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Sep 6, 2024 | $409 | FEC disbursement search ↗ |