| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3X 21B | Jul 26, 2024 | $116 | FEC disbursement search ↗ |
| SOVEREIGN PROPERTIES HOLDCO LLCWASHINGTON, DC | VENUE RENTALF3X 21B | Jul 17, 2023 | $150 | FEC disbursement search ↗ |
| SOVEREIGN PROPERTIES HOLDCO LLCWASHINGTON, DC | VENUE RENTALF3X 21B | Mar 31, 2023 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Dec 31, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jan 21, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 18, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 31, 2023 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Aug 11, 2024 | $198 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3X 21B | Apr 26, 2023 | $221 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3X 21B | Apr 26, 2024 | $281 | FEC disbursement search ↗ |
| SOVEREIGN PROPERTIES HOLDCO LLCWASHINGTON, DC | VENUE RENTALF3X 21B | Apr 28, 2023 | $300 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Nov 6, 2023 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Dec 3, 2024 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jan 24, 2024 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Mar 21, 2024 | $318 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3X 21B | Mar 14, 2023 | $318 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3X 21B | Jun 13, 2023 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jun 11, 2024 | $318 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Sep 3, 2024 | $318 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 11, 2024 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jul 31, 2024 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 22, 2024 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 26, 2023 | $411 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 19, 2023 | $435 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 25, 2024 | $474 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | REIMBURSEMENT - CATERING & BEVERAGESF3X 21B | Apr 6, 2023 | $492 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | REIMBURSEMENT - CATERING & TRAVELF3X 21B | Jul 6, 2023 | $497 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | REIMBURSEMENT - TRAVEL & EVENT TRANSPORTATIONF3X 21B | Mar 14, 2023 | $566 | FEC disbursement search ↗ |
| LIRTZMAN, JESSEWASHINGTON, DC | REIMBURSEMENT - CATERINGF3X 21B | Jun 11, 2024 | $581 | FEC disbursement search ↗ |
LISA BLUNT ROCHESTER FOR SENATEC00843391WILMINGTON, DE | 24KMY 24KLinked: C00843391 | Jun 23, 2023 | $1,000 | FEC disbursement search ↗ |
TOKUDA FOR HAWAIIC00813758HONOLULU, HI | 24KMY 24KLinked: C00813758 | Mar 29, 2023 | $1,000 | FEC disbursement search ↗ |
| BUSINESS CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3X 21B | Feb 12, 2024 | $1,097 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | REIMBURSEMENT - CATERINGF3X 21B | Jan 2, 2024 | $1,134 | FEC disbursement search ↗ |
| BUSINESS CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3X 21B | Dec 13, 2023 | $1,205 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | REIMBURSEMENT - CATERING & TRAVELF3X 21B | Sep 8, 2023 | $1,241 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | REIMBURSEMENT - TRAVELF3X 21B | Dec 31, 2024 | $1,262 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3X 21B | Mar 14, 2023 | $1,272 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | REIMBURSEMENT - CATERING, TRAVEL & BEVERAGESF3X 21B | Jan 4, 2023 | $1,645 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | REIMBURSEMENT - CATERING & TRAVELF3X 21B | Jun 21, 2023 | $1,731 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | REIMBURSEMENT - CATERING, TRANSPORTATION & MEALSF3X 21B | Mar 5, 2024 | $1,805 | FEC disbursement search ↗ |
| BUSINESS CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3X 21B | Feb 8, 2023 | $1,876 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | REIMBURSEMENT - EVENT TRANSPORTATIONF3X 21B | Feb 3, 2023 | $1,962 | FEC disbursement search ↗ |
| BUSINESS CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3X 21B | Apr 13, 2023 | $2,000 | FEC disbursement search ↗ |
CANTWELL VICTORY 2024C00723189SEATTLE, WA | 24KMY 24KLinked: C00723189 | Mar 30, 2023 | $2,000 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | REIMBURSEMENT - TRAVEL & CATERINGF3X 21B | Apr 1, 2024 | $2,125 | FEC disbursement search ↗ |
| FLORIST GRAND HONOLULUHONOLULU, HI | EVENT DECORATIONSF3X 21B | Feb 13, 2024 | $2,400 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATESWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Feb 2, 2023 | $2,400 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATESWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jan 5, 2023 | $2,400 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATESWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Aug 14, 2023 | $2,500 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATESWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Nov 29, 2023 | $2,500 | FEC disbursement search ↗ |