| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 24, 2024 | $216 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 4, 2024 | $202 | FEC disbursement search ↗ |
| GODADDYLocation not reported | WEB HOSTINGF3X 21B | May 7, 2024 | $201 | FEC disbursement search ↗ |
| SHERATON HOTELBETHESDA, MD | LODGINGF3X 21B | Jul 25, 2023 | $196 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 27, 2024 | $181 | 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 | Jul 17, 2024 | $165 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 25, 2023 | $163 | FEC disbursement search ↗ |
| SHERATON HOTELBETHESDA, MD | LODGINGF3X 21B | Jul 25, 2023 | $161 | FEC disbursement search ↗ |
| HILTON GARDEN INNWEST DES MOINES, IA | LODGINGF3X 21B | Feb 28, 2023 | $156 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Sep 23, 2024 | $155 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 25, 2024 | $152 | FEC disbursement search ↗ |
| STAPLESANKENY, IA | OFFICE SUPPLIESF3X 21B | Feb 15, 2023 | $150 | FEC disbursement search ↗ |
| CAPITAL ONE CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT - SUBSCRIPTIONSF3X 21B | Aug 29, 2024 | $150 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | TRANSPORTATIONF3X 21B | Oct 9, 2024 | $146 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Sep 19, 2024 | $145 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Aug 15, 2024 | $145 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Dec 22, 2023 | $145 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Dec 17, 2024 | $145 | FEC disbursement search ↗ |
| CAPITAL ONE CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT - SEE BELOWF3X 21B | Oct 10, 2024 | $140 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Jan 17, 2023 | $140 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Feb 10, 2023 | $140 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Apr 11, 2023 | $140 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Mar 10, 2023 | $140 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Jun 21, 2023 | $140 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | May 17, 2023 | $140 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Jul 13, 2023 | $140 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3X 21B | Oct 21, 2024 | $139 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 7, 2024 | $135 | FEC disbursement search ↗ |
| MEDIACOM COMMUNICATIONSDUBUQUE, IA | UTILITIESF3X 21B | Nov 13, 2024 | $135 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 30, 2024 | $131 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 10, 2024 | $129 | FEC disbursement search ↗ |
| CAPITAL ONE CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT - SEE BELOWF3X 21B | Dec 9, 2024 | $128 | FEC disbursement search ↗ |
| OFFICE DEPOTWEST DES MOINES, IA | OFFICE SUPPLIESF3X 21B | Oct 30, 2024 | $125 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 16, 2024 | $117 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 23, 2024 | $117 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 15, 2023 | $114 | FEC disbursement search ↗ |
| CAPITAL ONE CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT - OFFICE SUPPLIESF3X 21B | Aug 27, 2024 | $113 | FEC disbursement search ↗ |
| SAM'S CLUBDES MOINES, IA | OFFICE SUPPLIESF3X 21B | Mar 15, 2023 | $111 | FEC disbursement search ↗ |
| TOWNEPLACEFORT WORTH, TX | LODGINGF3X 21B | Jan 22, 2024 | $111 | FEC disbursement search ↗ |
| TOWNEPLACEFORT WORTH, TX | LODGINGF3X 21B | Jan 22, 2024 | $111 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 9, 2024 | $107 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 7, 2024 | $104 | FEC disbursement search ↗ |
| OFFICE DEPOTWEST DES MOINES, IA | OFFICE SUPPLIESF3X 21B | Oct 9, 2024 | $102 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Sep 6, 2024 | $102 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Sep 6, 2024 | $102 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Sep 6, 2024 | $102 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 5, 2024 | $100 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 19, 2024 | $99 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 3, 2024 | $98 | FEC disbursement search ↗ |