| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Dec 22, 2023 | $145 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Aug 15, 2024 | $145 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Sep 19, 2024 | $145 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | TRANSPORTATIONF3X 21B | Oct 9, 2024 | $146 | FEC disbursement search ↗ |
| CAPITAL ONE CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT - SUBSCRIPTIONSF3X 21B | Aug 29, 2024 | $150 | FEC disbursement search ↗ |
| STAPLESANKENY, IA | OFFICE SUPPLIESF3X 21B | Feb 15, 2023 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 25, 2024 | $152 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Sep 23, 2024 | $155 | FEC disbursement search ↗ |
| HILTON GARDEN INNWEST DES MOINES, IA | LODGINGF3X 21B | Feb 28, 2023 | $156 | FEC disbursement search ↗ |
| SHERATON HOTELBETHESDA, MD | LODGINGF3X 21B | Jul 25, 2023 | $161 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 25, 2023 | $163 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 17, 2024 | $165 | FEC disbursement search ↗ |
| HILTON GARDEN INNWEST DES MOINES, IA | LODGINGF3X 21B | Feb 28, 2023 | $178 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 27, 2024 | $181 | FEC disbursement search ↗ |
| SHERATON HOTELBETHESDA, MD | LODGINGF3X 21B | Jul 25, 2023 | $196 | FEC disbursement search ↗ |
| GODADDYLocation not reported | WEB HOSTINGF3X 21B | May 7, 2024 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 4, 2024 | $202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 24, 2024 | $216 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | MOBILE PHONESF3X 21B | Dec 26, 2023 | $216 | FEC disbursement search ↗ |
| CAPITAL ONE CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT - SEE BELOWF3X 21B | Oct 4, 2024 | $221 | FEC disbursement search ↗ |
| UPSDES MOINES, IA | POSTAGE - FUNDRAISINGF3X 21B | Oct 19, 2023 | $225 | FEC disbursement search ↗ |
| UPSDES MOINES, IA | POSTAGEF3X 21B | Sep 25, 2024 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 11, 2024 | $227 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3X 21B | Nov 12, 2024 | $227 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | MOBILE PHONESF3X 21B | Oct 28, 2024 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 7, 2024 | $229 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 29, 2024 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 21, 2024 | $248 | FEC disbursement search ↗ |
| URBAN FARMER PORTLANDPORTLAND, OR | FOOD & BEVERAGEF3X 21B | Oct 21, 2024 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 15, 2024 | $249 | FEC disbursement search ↗ |
| BUBBA DES MOINESDES MOINES, IA | FOOD & BEVERAGEF3X 21B | Oct 23, 2024 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 22, 2024 | $262 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | SOFTWAREF3X 21B | Mar 16, 2023 | $270 | FEC disbursement search ↗ |
| OFFICE DEPOTWEST DES MOINES, IA | OFFICE SUPPLIESF3X 21B | Dec 9, 2024 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 21, 2024 | $273 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | TELEPHONEF3X 21B | May 28, 2024 | $277 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | TELEPHONEF3X 21B | Jun 26, 2024 | $277 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | MOBILE PHONESF3X 21B | Jul 26, 2024 | $277 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | MOBILE PHONESF3X 21B | Aug 26, 2024 | $277 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | MOBILE PHONESF3X 21B | Sep 26, 2024 | $277 | FEC disbursement search ↗ |
| SAM'S CLUBDES MOINES, IA | OFFICE SUPPLIESF3X 21B | Nov 1, 2024 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 24, 2024 | $284 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Sep 19, 2023 | $290 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 30, 2024 | $294 | FEC disbursement search ↗ |
| EXCHANGEDALLAS, TX | OFFICE EQUIPMENTF3X 21B | Feb 23, 2024 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 31, 2024 | $297 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | MOBILE PHONESF3X 21B | Sep 21, 2023 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 28, 2024 | $299 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Nov 22, 2023 | $300 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Feb 13, 2024 | $300 | FEC disbursement search ↗ |