| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 28, 2024 | $989 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 2, 2024 | $988 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 15, 2024 | $987 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 14, 2023 | $986 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 12, 2024 | $985 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 22, 2024 | $985 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 15, 2023 | $983 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 4, 2024 | $978 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 8, 2024 | $974 | FEC disbursement search ↗ |
| IHG HOTELSATLANTA, GA | LODGINGF3X 21B | Jun 6, 2023 | $970 | FEC disbursement search ↗ |
| THE GOODTIME HOTELMIAMI BEACH, FL | LODGINGF3X 21B | Dec 4, 2024 | $970 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 5, 2023 | $957 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Mar 23, 2023 | $956 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 10, 2024 | $956 | FEC disbursement search ↗ |
| KIMPTON ROWAN PALM SPRINGS HOTELPALM SPRINGS, CA | LODGINGF3X 21B | Sep 5, 2023 | $951 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 20, 2024 | $951 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 31, 2024 | $949 | FEC disbursement search ↗ |
| WESTIN WASHINGTON DCWASHINGTON, DC | LODGINGF3X 21B | Apr 21, 2023 | $947 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 12, 2023 | $944 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 22, 2023 | $944 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 18, 2023 | $944 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 29, 2024 | $940 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 25, 2023 | $938 | FEC disbursement search ↗ |
| FOSTER GARVEY, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Mar 22, 2024 | $931 | FEC disbursement search ↗ |
| MOANA SURFRIDER HOTELHONOLULU, HI | LODGINGF3X 21B | May 26, 2023 | $929 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 20, 2024 | $928 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 25, 2024 | $928 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 27, 2023 | $928 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 15, 2024 | $926 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 27, 2023 | $925 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 23, 2023 | $922 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 3, 2023 | $922 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 21, 2024 | $920 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 3, 2023 | $915 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Dec 13, 2024 | $912 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 3, 2024 | $911 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 13, 2024 | $909 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTT WASHINGTONWASHINGTON, DC | LODGINGF3X 21B | Mar 28, 2023 | $906 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 1, 2024 | $905 | FEC disbursement search ↗ |
| MVAR MEDIA, LLCALEXANDRIA, VA | 24EM3 24E | Feb 7, 2024 | $900 | FEC disbursement search ↗ |
| MVAR MEDIA, LLCALEXANDRIA, VA | 24EM3 24E | Feb 6, 2024 | $900 | FEC disbursement search ↗ |
| MVAR MEDIA, LLCALEXANDRIA, VA | 24EM3 24E | Feb 5, 2024 | $900 | FEC disbursement search ↗ |
| MVAR MEDIA, LLCALEXANDRIA, VA | 24EM3 24E | Feb 4, 2024 | $900 | FEC disbursement search ↗ |
| MVAR MEDIA, LLCALEXANDRIA, VA | 24EM3 24E | Feb 3, 2024 | $900 | FEC disbursement search ↗ |
| MVAR MEDIA, LLCALEXANDRIA, VA | 24EM3 24E | Feb 2, 2024 | $900 | FEC disbursement search ↗ |
| MVAR MEDIA, LLCALEXANDRIA, VA | 24EM3 24E | Feb 1, 2024 | $900 | FEC disbursement search ↗ |
| MVAR MEDIA, LLCALEXANDRIA, VA | 24EM3 24E | Jan 31, 2024 | $900 | FEC disbursement search ↗ |
| MVAR MEDIA, LLCALEXANDRIA, VA | 24EM3 24E | Jan 30, 2024 | $900 | FEC disbursement search ↗ |
| MVAR MEDIA, LLCALEXANDRIA, VA | 24EM3 24E | Jan 29, 2024 | $900 | FEC disbursement search ↗ |
| MVAR MEDIA, LLCALEXANDRIA, VA | 24EM3 24E | Jan 28, 2024 | $900 | FEC disbursement search ↗ |