| TATANGO, INC.SEATTLE, WA | TEXT MESSAGING SOFTWAREF3X 21B | Apr 3, 2023 | $552 | FEC disbursement search ↗ |
| TATANGO, INC.SEATTLE, WA | TEXT MESSAGING SOFTWAREF3X 21B | Mar 29, 2023 | $552 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 17, 2024 | $552 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Apr 14, 2023 | $551 | FEC disbursement search ↗ |
| TATANGO, INC.SEATTLE, WA | TEXT MESSAGING SOFTWAREF3X 21B | May 16, 2023 | $551 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 10, 2023 | $551 | FEC disbursement search ↗ |
| TATANGO, INC.SEATTLE, WA | TEXT MESSAGING SOFTWAREF3X 21B | Mar 22, 2023 | $550 | FEC disbursement search ↗ |
| RAY, CARLWASHINGTON, DC | MAKEUP SERVICES FOR EVENTF3X 21B | Jun 20, 2024 | $550 | FEC disbursement search ↗ |
| TATANGO, INC.SEATTLE, WA | TEXT MESSAGING SOFTWAREF3X 21B | Jun 5, 2023 | $549 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | LODGINGF3X 21B | May 18, 2023 | $549 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 7, 2023 | $548 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 10, 2023 | $548 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 29, 2024 | $548 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 20, 2023 | $547 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 19, 2024 | $547 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 26, 2023 | $547 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 12, 2023 | $547 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 18, 2024 | $544 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 27, 2023 | $543 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 21, 2023 | $543 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | May 1, 2023 | $542 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 17, 2024 | $542 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 10, 2023 | $541 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 28, 2024 | $541 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 26, 2024 | $540 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 11, 2023 | $539 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 4, 2023 | $538 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 3, 2024 | $537 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 12, 2024 | $537 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 3, 2024 | $536 | FEC disbursement search ↗ |
| TATANGO, INC.SEATTLE, WA | TEXT MESSAGING SOFTWAREF3X 21B | May 25, 2023 | $536 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 23, 2024 | $535 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3X 21B | Nov 18, 2024 | $535 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 16, 2024 | $533 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 12, 2023 | $533 | FEC disbursement search ↗ |
| GREENBERG QUINLAN ROSNER RESEARCH, INCWASHINGTON, DC | POLLINGF3X 21B | Oct 11, 2024 | $533 | FEC disbursement search ↗ |
| BARTON'S FLOWERSELIZABETH, PA | FLOWERS FOR EVENTF3X 21B | Aug 4, 2023 | $532 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 31, 2024 | $531 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 17, 2023 | $531 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 15, 2024 | $529 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 13, 2023 | $529 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Dec 30, 2024 | $527 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Dec 16, 2024 | $527 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Nov 27, 2024 | $527 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Aug 3, 2023 | $527 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 6, 2024 | $524 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 15, 2024 | $523 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Nov 1, 2024 | $523 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 8, 2024 | $522 | FEC disbursement search ↗ |
| HINE RESTAURANTS, LLCWASHINGTON, DC | EVENT CATERINGF3X 21B | Jul 31, 2023 | $520 | FEC disbursement search ↗ |