ANDREW SNEED FOR CONGRESSC00902809HUNTSVILLE, AL | 24KREFUND OF 9/30/2025 CONTRIBUTIONLinked: C00902809 | Apr 14, 2026 | -$500 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | PAYMENT REPORTED IN ERROR - SERVICES NOT PROVIDEDF3X 21B | Jan 31, 2025 | -$480 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | Not reportedF3X 21B | Jan 31, 2025 | -$185 | FEC disbursement search ↗ |
| MARRIOTT/BONVOY HOTELSBETHESDA, MD | PAYMENT REPORTED IN ERROR - SERVICES NOT PROVIDEDF3X 21B | Jan 31, 2025 | -$1 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 14, 2025 | $1 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 16, 2025 | $2 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 18, 2025 | $2 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 2, 2025 | $5 | FEC disbursement search ↗ |
| DISNEYLANDANAHEIM, CA | FUNDRAISING EVENT EXPENSEF3X 21B | Jan 20, 2026 | $5 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Aug 29, 2025 | $8 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 16, 2025 | $8 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Feb 18, 2025 | $10 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Feb 18, 2025 | $10 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 11, 2025 | $10 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 11, 2025 | $10 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 19, 2025 | $10 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Apr 15, 2025 | $11 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Jul 21, 2025 | $12 | FEC disbursement search ↗ |
| DISNEYLANDANAHEIM, CA | FUNDRAISING EVENT EXPENSEF3X 21B | Jan 20, 2026 | $15 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | May 6, 2025 | $19 | FEC disbursement search ↗ |
| SWALWELL, ERICDUBLIN, CA | CHILDCARE REIMBURSEMENTF3X 21B | May 2, 2025 | $21 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3X 21B | Feb 18, 2025 | $23 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3X 21B | Jun 17, 2025 | $25 | FEC disbursement search ↗ |
| DISNEYLANDANAHEIM, CA | FUNDRAISING EVENT EXPENSEF3X 21B | Jan 20, 2026 | $29 | FEC disbursement search ↗ |
| MINETTA TAVERN DCWASHINGTON, DC | FOOD & BEVERAGESF3X 21B | Feb 3, 2025 | $29 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Mar 7, 2025 | $33 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Apr 24, 2025 | $35 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Apr 24, 2025 | $35 | FEC disbursement search ↗ |
| WALT DISNEY PARKS & RESORTSBURBANK, CA | FOOD & BEVERAGE FOR POLITICAL EVENTF3X 21B | Apr 28, 2025 | $36 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3X 21B | Mar 7, 2025 | $36 | FEC disbursement search ↗ |
| DISNEYLANDANAHEIM, CA | FUNDRAISING EVENT EXPENSEF3X 21B | Jan 20, 2026 | $37 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 26, 2025 | $40 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | May 12, 2025 | $40 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 28, 2025 | $40 | FEC disbursement search ↗ |
| MINETTA TAVERN DCNEW YORK, NY | FOOD & BEVERAGESF3X 21B | Nov 10, 2025 | $41 | FEC disbursement search ↗ |
| DISNEYLANDANAHEIM, CA | FUNDRAISING EVENT EXPENSEF3X 21B | Jan 20, 2026 | $43 | FEC disbursement search ↗ |
| DISNEYLANDANAHEIM, CA | FUNDRAISING EVENT EXPENSEF3X 21B | Jan 20, 2026 | $43 | FEC disbursement search ↗ |
| DISNEYLANDANAHEIM, CA | FUNDRAISING EVENT EXPENSEF3X 21B | Jan 20, 2026 | $45 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 20, 2025 | $49 | FEC disbursement search ↗ |
| THE NED NOMADNEW YORK, NY | FOOD & BEVERAGESF3X 21B | Apr 15, 2025 | $53 | FEC disbursement search ↗ |
| DISNEYLANDANAHEIM, CA | FUNDRAISING EVENT EXPENSEF3X 21B | Jan 20, 2026 | $55 | FEC disbursement search ↗ |
| THE NED NOMADNEW YORK, NY | FOOD & BEVERAGESF3X 21B | May 12, 2025 | $56 | FEC disbursement search ↗ |
| THE NED NOMADNEW YORK, NY | FOOD & BEVERAGESF3X 21B | Mar 10, 2025 | $74 | FEC disbursement search ↗ |
| WYNDHAM HOTELSPARSIPPANY, NJ | TRAVEL EXPENSESF3X 21B | Mar 24, 2025 | $78 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 13, 2025 | $79 | FEC disbursement search ↗ |
| THE NED NOMADNEW YORK, NY | FOOD & BEVERAGESF3X 21B | May 21, 2025 | $88 | FEC disbursement search ↗ |
| DISNEYLANDANAHEIM, CA | FUNDRAISING EVENT EXPENSEF3X 21B | Jan 20, 2026 | $94 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 31, 2025 | $99 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | DATABASE SOFTWAREF3X 21B | Jan 3, 2025 | $100 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | DATABASE SOFTWAREF3X 21B | Feb 7, 2025 | $100 | FEC disbursement search ↗ |