| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 8, 2025 | $519 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 14, 2025 | $518 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 24, 2025 | $518 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 3, 2025 | $517 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 31, 2025 | $517 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 21, 2026 | $516 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 12, 2025 | $516 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 27, 2026 | $512 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Mar 27, 2025 | $512 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 24, 2026 | $508 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 11, 2025 | $508 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 10, 2025 | $507 | FEC disbursement search ↗ |
| FEDEX OFFICE COLLIERVILLE TNCOLLIERVILLE, TN | SHIPPINGF3X 21B | May 27, 2025 | $507 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 24, 2026 | $504 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 29, 2025 | $503 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Jun 8, 2026 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 3, 2025 | $500 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 22, 2025 | $498 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 2, 2025 | $497 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 10, 2025 | $497 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 13, 2025 | $497 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 6, 2026 | $497 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 26, 2025 | $493 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 3, 2025 | $493 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 30, 2026 | $491 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 30, 2025 | $491 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Jun 1, 2026 | $489 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 15, 2025 | $488 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 17, 2025 | $487 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 6, 2025 | $487 | FEC disbursement search ↗ |
| CORK & FORK, LLCWASHINGTON, DC | EVENT CATERINGF3X 21B | Feb 6, 2025 | $486 | FEC disbursement search ↗ |
| TAKANO, MARKRIVERSIDE, CA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 23, 2026 | $486 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 17, 2026 | $486 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Jul 23, 2025 | $485 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 20, 2025 | $483 | FEC disbursement search ↗ |
| MINTED LLCSAN FRANCISCO, CA | EVENT SUPPLIESF3X 21B | Dec 11, 2025 | $479 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 18, 2025 | $479 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 15, 2025 | $478 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Dec 17, 2025 | $478 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 2, 2025 | $476 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 27, 2025 | $475 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | May 19, 2025 | $472 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 14, 2025 | $472 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 16, 2025 | $472 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Dec 18, 2025 | $471 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | May 29, 2025 | $470 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | EVENT CATERINGF3X 21B | Jul 3, 2025 | $469 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 2, 2026 | $469 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 9, 2025 | $469 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 23, 2025 | $468 | FEC disbursement search ↗ |