| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Apr 21, 2025 | $250 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Apr 7, 2025 | $250 | FEC disbursement search ↗ |
| 518 C STREET NE, INCWASHINGTON, DC | EVENT SPACE RENTALF3X 21B | Mar 20, 2026 | $250 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | EVENT CATERINGF3X 21B | Aug 20, 2025 | $250 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Jul 11, 2025 | $249 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 3, 2025 | $248 | FEC disbursement search ↗ |
| WHOLE FOODS MARKETWASHINGTON, DC | MEALSF3X 21B | Apr 29, 2025 | $248 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Mar 26, 2025 | $248 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | EVENT CATERINGF3X 21B | Jun 10, 2026 | $246 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 15, 2025 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 25, 2025 | $244 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Jan 21, 2026 | $244 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Nov 14, 2025 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 26, 2025 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 19, 2025 | $240 | FEC disbursement search ↗ |
| FEDEX OFFICE WASHINGTON DCWASHINGTON, DC | SHIPPINGF3X 21B | Apr 7, 2025 | $239 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | EVENT CATERINGF3X 21B | May 20, 2026 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 7, 2025 | $236 | FEC disbursement search ↗ |
| FEDEX OFFICE WASHINGTON DCWASHINGTON, DC | OFFICE SUPPLIESF3X 21B | Dec 31, 2025 | $236 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 4, 2026 | $235 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 21, 2026 | $235 | FEC disbursement search ↗ |
| WHOLE FOODS MARKETWASHINGTON, DC | MEALSF3X 21B | Apr 28, 2025 | $234 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | May 20, 2026 | $233 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Sep 24, 2025 | $233 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 10, 2025 | $233 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Oct 27, 2025 | $229 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 15, 2025 | $228 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Oct 6, 2025 | $227 | FEC disbursement search ↗ |
| TELEFLORA, LLCLOS ANGELES, CA | FLOWERS FOR EVENTF3X 21B | Aug 22, 2025 | $227 | FEC disbursement search ↗ |
| CONRAD WASHINGTON DCWASHINGTON, DC | LODGINGF3X 21B | Dec 12, 2025 | $227 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 5, 2025 | $226 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | May 5, 2025 | $226 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 3, 2026 | $226 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Oct 16, 2025 | $223 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Dec 16, 2025 | $222 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 29, 2025 | $221 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | EVENT CATERINGF3X 21B | Jun 10, 2026 | $220 | FEC disbursement search ↗ |
| FEDEX OFFICE COLLIERVILLE TNCOLLIERVILLE, TN | SHIPPINGF3X 21B | Jun 27, 2025 | $217 | FEC disbursement search ↗ |
| GIANT FOODWASHINGTON, DC | FOOD FOR EVENTF3X 21B | Jun 10, 2026 | $212 | FEC disbursement search ↗ |
| KOUNTOUPES DENHAM CARR & REIDWASHINGTON, DC | SPACE RENTAL & CATERINGF3X 21B | Mar 5, 2025 | $211 | FEC disbursement search ↗ |
| FEDEX OFFICE COLLIERVILLE TNCOLLIERVILLE, TN | SHIPPINGF3X 21B | May 1, 2025 | $211 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jun 20, 2025 | $211 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | EVENT CATERINGF3X 21B | May 18, 2026 | $208 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Feb 27, 2026 | $208 | FEC disbursement search ↗ |
| HOUSE OF FLOWERSWASHINGTON, DC | FLOWERS FOR EVENTF3X 21B | Feb 5, 2025 | $205 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Jun 2, 2026 | $204 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Mar 26, 2026 | $204 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 5, 2026 | $203 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | MEALSF3X 21B | Sep 29, 2025 | $203 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | EVENT CATERINGF3X 21B | Jun 12, 2026 | $201 | FEC disbursement search ↗ |