| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 16, 2026 | $1,408 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 15, 2026 | $1,414 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 8, 2026 | $1,444 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 23, 2026 | $1,447 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 24, 2025 | $1,480 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 23, 2026 | $1,490 | FEC disbursement search ↗ |
JANELLE BYNUM FOR CONGRESSC00843425CLACKAMAS, OR | 24KYE 24KLinked: C00843425 | Dec 23, 2025 | $1,500 | FEC disbursement search ↗ |
KAPTUR FOR CONGRESSC00154625COLUMBUS, OH | 24KYE 24KLinked: C00154625 | Dec 23, 2025 | $1,500 | FEC disbursement search ↗ |
MANNION FOR NEW YORKC00845461SYRACUSE, NY | 24KYE 24KLinked: C00845461 | Dec 30, 2025 | $1,500 | FEC disbursement search ↗ |
NELLIE POU FOR CONGRESSC00887547PATERSON, NJ | 24KYE 24KLinked: C00887547 | Dec 23, 2025 | $1,500 | FEC disbursement search ↗ |
DR. RICHARD PAN FOR CONGRESSC00923193SACRAMENTO, CA | 24KQ2 24KLinked: C00923193 | Jun 29, 2026 | $1,500 | FEC disbursement search ↗ |
ELAINE LURIA FOR CONGRESSC00926303VIRGINIA BEACH, VA | 24KQ2 24KLinked: C00926303 | Jun 29, 2026 | $1,500 | FEC disbursement search ↗ |
GABE VASQUEZ FOR CONGRESSC00789404MESILLA, NM | 24KQ2 24KLinked: C00789404 | Jun 29, 2026 | $1,500 | FEC disbursement search ↗ |
NELLIE POU FOR CONGRESSC00887547PATERSON, NJ | 24KQ2 24KLinked: C00887547 | Jun 29, 2026 | $1,500 | FEC disbursement search ↗ |
VILLEGAS FOR CONGRESSC00902379VISALIA, CA | 24KQ2 24KLinked: C00902379 | Jun 29, 2026 | $1,500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 15, 2026 | $1,519 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 1, 2026 | $1,550 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 17, 2026 | $1,563 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Mar 28, 2025 | $1,653 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 21, 2025 | $1,661 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 15, 2026 | $1,667 | FEC disbursement search ↗ |
| RECORDING INDUSTRY ASSOCIATION OF AMERICAWASHINGTON, DC | EVENT SPACE RENTALF3X 21B | Apr 29, 2025 | $1,726 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 29, 2026 | $1,735 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 30, 2026 | $1,795 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | CONSULTANT - STRATEGY/MANAGEMENT & EXPENSESF3X 21B | Dec 15, 2025 | $1,832 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 18, 2026 | $1,855 | FEC disbursement search ↗ |
| RECORDING INDUSTRY ASSOCIATION OF AMERICAWASHINGTON, DC | EVENT SPACE RENTALF3X 21B | Mar 3, 2026 | $1,864 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | EVENT CATERINGF3X 21B | Apr 4, 2025 | $1,914 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | EVENT CATERINGF3X 21B | Jan 2, 2026 | $1,921 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Sep 22, 2025 | $1,956 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 13, 2026 | $1,972 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Mar 19, 2026 | $1,985 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Apr 6, 2026 | $1,985 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 17, 2026 | $1,991 | FEC disbursement search ↗ |
| KAZE DESIGN LLCWASHINGTON, DC | EVENT MANAGEMENTF3X 21B | Sep 9, 2025 | $2,000 | FEC disbursement search ↗ |
EMILIA SYKES FOR CONGRESSC00801274COLUMBUS, OH | 24KYE 24KLinked: C00801274 | Dec 30, 2025 | $2,000 | FEC disbursement search ↗ |
KRISTEN FOR MICHIGANC00864207BAY CITY, MI | 24KYE 24KLinked: C00864207 | Dec 30, 2025 | $2,000 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Apr 22, 2026 | $2,000 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | May 4, 2026 | $2,000 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jan 2, 2025 | $2,059 | FEC disbursement search ↗ |
| VAN NESS CREATIVE STRATEGIES LLCMELVILLE, NY | CONSULTANT - FUNDRAISINGF3X 21B | Sep 22, 2025 | $2,078 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jan 6, 2025 | $2,079 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 2, 2026 | $2,165 | FEC disbursement search ↗ |
| NIKKI FOR CONGRESSSPRINGFIELD, IL | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 19, 2026 | $2,200 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jun 8, 2026 | $2,215 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jun 23, 2026 | $2,215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 17, 2026 | $2,372 | FEC disbursement search ↗ |
| APPLE STOREWASHINGTON, DC | OFFICE EQUIPMENTF3X 21B | Jan 28, 2025 | $2,413 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Aug 19, 2025 | $2,476 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | CONSULTANT - STRATEGY/MANAGEMENT & EXPENSESF3X 21B | Dec 15, 2025 | $2,487 | FEC disbursement search ↗ |