| LORI SILVERMAN, LLCFALLS CHURCH, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Mar 10, 2025 | $667 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 2, 2026 | $665 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 21, 2025 | $664 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 2, 2026 | $662 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Dec 11, 2025 | $661 | FEC disbursement search ↗ |
| FEDEX OFFICE WASHINGTON DCWASHINGTON, DC | SHIPPINGF3X 21B | Jan 21, 2026 | $661 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 4, 2026 | $659 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 17, 2026 | $658 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 2, 2026 | $657 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 1, 2025 | $657 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 17, 2025 | $657 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 15, 2025 | $656 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 6, 2025 | $656 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 10, 2025 | $655 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 13, 2025 | $654 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 16, 2025 | $653 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 30, 2025 | $652 | FEC disbursement search ↗ |
| SHARICE FOR CONGRESSSHAWNEE, KS | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 2, 2026 | $650 | FEC disbursement search ↗ |
| CITIZENS TO ELECT RICK LARSENEVERETT, WA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 2, 2026 | $650 | FEC disbursement search ↗ |
| CLEAN PACSAN RAFAEL, CA | EVENT TRAVELF3X 21B | Feb 9, 2026 | $650 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 23, 2026 | $649 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 17, 2026 | $649 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 17, 2025 | $645 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 26, 2026 | $643 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 16, 2025 | $642 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 21, 2025 | $641 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Nov 26, 2025 | $641 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 2, 2025 | $641 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 13, 2025 | $639 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Dec 4, 2025 | $637 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 26, 2026 | $636 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | May 23, 2025 | $636 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 28, 2026 | $635 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 26, 2025 | $635 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 20, 2026 | $635 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 2, 2025 | $634 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 20, 2025 | $633 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 23, 2025 | $633 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 17, 2026 | $631 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 16, 2026 | $631 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 9, 2026 | $630 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 27, 2025 | $630 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 5, 2025 | $629 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 8, 2025 | $628 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 23, 2025 | $628 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 14, 2026 | $627 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 13, 2025 | $626 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 27, 2025 | $626 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 9, 2026 | $625 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 7, 2026 | $624 | FEC disbursement search ↗ |