| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Feb 14, 2025 | $214 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Oct 29, 2025 | $216 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 23, 2026 | $216 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 23, 2026 | $216 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 11, 2026 | $216 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | MOBILE PHONESF3X 21B | Nov 26, 2025 | $218 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | WEBSITEF3X 21B | May 7, 2026 | $218 | FEC disbursement search ↗ |
| GODADDYSCOTTSDALE, AZ | WEBSITEF3X 21B | May 7, 2025 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 25, 2026 | $220 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Mar 11, 2025 | $222 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Oct 14, 2025 | $223 | FEC disbursement search ↗ |
| GRAND CANYON BISTROBROOKLYN, NY | FOOD & BEVERAGEF3X 21B | Aug 11, 2025 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 30, 2025 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 28, 2026 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2026 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 24, 2025 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 8, 2025 | $228 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVELF3X 21B | Jun 17, 2025 | $229 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 11, 2026 | $229 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 18, 2025 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 21, 2025 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 16, 2025 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 5, 2025 | $233 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Apr 29, 2025 | $233 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTYLOUISVILLE, KY | DATABASEF3X 21B | Jun 4, 2025 | $235 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 3, 2025 | $235 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 22, 2026 | $236 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 30, 2025 | $238 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Mar 21, 2025 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 29, 2026 | $239 | FEC disbursement search ↗ |
| UPSDES MOINES, IA | POSTAGE - FUNDRAISINGF3X 21B | Nov 25, 2025 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 23, 2025 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 24, 2026 | $242 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 25, 2026 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 12, 2025 | $243 | FEC disbursement search ↗ |
| DELUXE BUSINESS SYSTEMSSAINT PAUL, MN | PRINTINGF3X 21B | Jun 13, 2025 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 4, 2025 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 16, 2025 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 18, 2025 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 12, 2025 | $249 | FEC disbursement search ↗ |
SAGE FOR SENATEC00902494KNOXVILLE, IA | 24KYE 24KLinked: C00902494 | Dec 19, 2025 | $250 | FEC disbursement search ↗ |
| SAM'S CLUBDES MOINES, IA | OFFICE SUPPLIESF3X 21B | Dec 23, 2025 | $250 | FEC disbursement search ↗ |
| METRONET INC.EVANSVILLE, IN | UTILITIESF3X 21B | Jul 29, 2025 | $251 | FEC disbursement search ↗ |
| METRONET INC.EVANSVILLE, IN | UTILITIESF3X 21B | Aug 27, 2025 | $251 | FEC disbursement search ↗ |
| METRONET INC.EVANSVILLE, IN | UTILITIESF3X 21B | Sep 29, 2025 | $251 | FEC disbursement search ↗ |
| METRONET INC.EVANSVILLE, IN | UTILITIESF3X 21B | Oct 28, 2025 | $251 | FEC disbursement search ↗ |
| METRONET INC.EVANSVILLE, IN | UTILITIESF3X 21B | Nov 28, 2025 | $251 | FEC disbursement search ↗ |
| METRONET INC.EVANSVILLE, IN | UTILITIESF3X 21B | Dec 29, 2025 | $251 | FEC disbursement search ↗ |
| METRONET INC.EVANSVILLE, IN | UTILITIESF3X 21B | Jan 27, 2026 | $251 | FEC disbursement search ↗ |
| METRONET INC.EVANSVILLE, IN | UTILITIESF3X 21B | Apr 29, 2025 | $251 | FEC disbursement search ↗ |