| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 27, 2023 | $705 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 31, 2024 | $704 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 26, 2023 | $701 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 13, 2024 | $701 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 27, 2023 | $699 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 18, 2024 | $698 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 9, 2023 | $698 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 10, 2024 | $697 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 16, 2024 | $696 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 6, 2023 | $696 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 8, 2024 | $695 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 15, 2024 | $693 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 16, 2023 | $689 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 17, 2023 | $687 | FEC disbursement search ↗ |
| TATANGO, INC.SEATTLE, WA | TEXT MESSAGING SOFTWAREF3X 21B | Jun 12, 2023 | $687 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 6, 2024 | $686 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 29, 2024 | $685 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Feb 8, 2023 | $684 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 15, 2023 | $684 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 4, 2023 | $683 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Jun 22, 2023 | $683 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 4, 2023 | $683 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 26, 2024 | $681 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Dec 4, 2023 | $679 | FEC disbursement search ↗ |
| TATANGO, INC.SEATTLE, WA | TEXT MESSAGING SOFTWAREF3X 21B | Jun 12, 2023 | $678 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 18, 2023 | $678 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 3, 2023 | $678 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jan 27, 2023 | $676 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 23, 2023 | $675 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 7, 2023 | $673 | FEC disbursement search ↗ |
| STAPLESALEXANDRIA, VA | OFFICE SUPPLIESF3X 21B | Dec 22, 2023 | $671 | FEC disbursement search ↗ |
| RESIDENCE INN BY MARRIOTT PROVIDENCEPROVIDENCE, RI | LODGINGF3X 21B | Jan 9, 2023 | $669 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 3, 2024 | $669 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 3, 2024 | $665 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 31, 2023 | $665 | FEC disbursement search ↗ |
| SPOONFUL OF COMFORTSALT LAKE CITY, UT | EVENT CATERINGF3X 21B | Oct 3, 2024 | $665 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 22, 2023 | $665 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 12, 2023 | $664 | FEC disbursement search ↗ |
| LORI SILVERMAN, LLCFALLS CHURCH, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Feb 8, 2024 | $662 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 8, 2024 | $661 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 12, 2023 | $661 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 24, 2024 | $661 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Mar 22, 2023 | $656 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 13, 2023 | $656 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 23, 2023 | $655 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 13, 2023 | $654 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 3, 2023 | $650 | FEC disbursement search ↗ |
| SUSAN WILD FOR CONGRESSALLENTOWN, PA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 10, 2024 | $650 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 20, 2024 | $650 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 1, 2023 | $649 | FEC disbursement search ↗ |