| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 3, 2024 | $1,084 | FEC disbursement search ↗ |
| HYATT REGENCY WASHINGTONWASHINGTON, DC | LODGINGF3X 21B | May 30, 2023 | $1,080 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 11, 2024 | $1,078 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 28, 2024 | $1,071 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 30, 2023 | $1,069 | FEC disbursement search ↗ |
| GARRETT POPCORN SHOPSCHICAGO, IL | EVENT CATERINGF3X 21B | Aug 19, 2024 | $1,068 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 8, 2024 | $1,063 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 30, 2023 | $1,063 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 24, 2024 | $1,052 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 30, 2023 | $1,039 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 9, 2024 | $1,035 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 8, 2024 | $1,034 | FEC disbursement search ↗ |
| MOANA SURFRIDER HOTELHONOLULU, HI | LODGINGF3X 21B | Jun 12, 2023 | $1,028 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 7, 2024 | $1,025 | FEC disbursement search ↗ |
| THE UPS STOREEL CERRITO, CA | SHIPPINGF3X 21B | Dec 17, 2024 | $1,025 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 30, 2023 | $1,025 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 1, 2024 | $1,024 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 13, 2024 | $1,022 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jun 8, 2023 | $1,022 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 10, 2023 | $1,017 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 20, 2023 | $1,017 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 7, 2023 | $1,015 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jul 25, 2024 | $1,007 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 13, 2024 | $1,005 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 16, 2024 | $1,005 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 2, 2023 | $1,003 | FEC disbursement search ↗ |
NIKKI FOR CONGRESSC00787812SPRINGFIELD, IL | 24KM7 24KLinked: C00787812 | Jun 24, 2024 | $1,000 | FEC disbursement search ↗ |
LANDSMAN FOR CONGRESSC00800276CINCINNATI, OH | 24KM7 24KLinked: C00800276 | Jun 27, 2024 | $1,000 | FEC disbursement search ↗ |
COLIN ALLRED FOR SENATEC00839597DALLAS, TX | 24KM8 24KLinked: C00839597 | Jul 10, 2024 | $1,000 | FEC disbursement search ↗ |
ANDY KIM FOR NEW JERSEYC00648220MARLTON, NJ | 24KM8 24KLinked: C00648220 | Jul 10, 2024 | $1,000 | FEC disbursement search ↗ |
VINDMAN FOR CONGRESSC00856955DUMFRIES, VA | 24KM10 24KLinked: C00856955 | Sep 25, 2024 | $1,000 | FEC disbursement search ↗ |
VARGAS FOR CONGRESSC00784371BOYSTOWN, NE | 24KM10 24KLinked: C00784371 | Sep 25, 2024 | $1,000 | FEC disbursement search ↗ |
SCHOLTEN FOR CONGRESSC00711317GRAND RAPIDS, MI | 24KM10 24KLinked: C00711317 | Sep 11, 2024 | $1,000 | FEC disbursement search ↗ |
HERTEL FOR MICHIGANC00844480LANSING, MI | 24KM10 24KLinked: C00844480 | Sep 25, 2024 | $1,000 | FEC disbursement search ↗ |
FRIENDS OF JANELLE STELSONC00852368LEMOYNE, PA | 24KM10 24KLinked: C00852368 | Sep 25, 2024 | $1,000 | FEC disbursement search ↗ |
CHRISTINA BOHANNON FOR CONGRESSC00787820IOWA CITY, IA | 24KM10 24KLinked: C00787820 | Sep 25, 2024 | $1,000 | FEC disbursement search ↗ |
BACCAM FOR IOWAC00856021DES MOINES, IA | 24KM10 24KLinked: C00856021 | Sep 25, 2024 | $1,000 | FEC disbursement search ↗ |
AMISH FOR ARIZONAC00836502PHOENIX, AZ | 24KM10 24KLinked: C00836502 | Sep 25, 2024 | $1,000 | FEC disbursement search ↗ |
WHITNEY FOX FOR CONGRESSC00854307ST PETERSBURG, FL | 24K30G 24KLinked: C00854307 | Oct 29, 2024 | $1,000 | FEC disbursement search ↗ |
JON AVLON FOR CONGRESSC00870568SAG HARBOR, NY | 24K30G 24KLinked: C00870568 | Oct 25, 2024 | $1,000 | FEC disbursement search ↗ |
APRIL MCCLAIN DELANEY FOR CONGRESSC00854471GAITHERSBURG, MD | 24K30G 24KLinked: C00854471 | Oct 23, 2024 | $1,000 | FEC disbursement search ↗ |
| KAZE DESIGN LLCWASHINGTON, DC | EVENT MANAGEMENTF3X 21B | Dec 23, 2024 | $1,000 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Nov 18, 2024 | $999 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 31, 2023 | $997 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 30, 2023 | $997 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 17, 2023 | $997 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 13, 2023 | $995 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 20, 2024 | $993 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 20, 2024 | $991 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 1, 2023 | $990 | FEC disbursement search ↗ |