| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 5, 2025 | $407 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 23, 2025 | $409 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Oct 20, 2025 | $415 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Feb 17, 2026 | $415 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | MOBILE PHONESF3X 21B | May 26, 2026 | $420 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 25, 2025 | $425 | FEC disbursement search ↗ |
| SAM'S CLUBDES MOINES, IA | OFFICE SUPPLIESF3X 21B | Nov 3, 2025 | $431 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 19, 2025 | $432 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 9, 2025 | $439 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 26, 2025 | $442 | FEC disbursement search ↗ |
| HOLIDAY INN BROOKLYN DOWNTOWNBROOKLYN, NY | LODGINGF3X 21B | Aug 8, 2025 | $444 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Aug 22, 2025 | $455 | FEC disbursement search ↗ |
| BUBBA DES MOINESDES MOINES, IA | FOOD & BEVERAGEF3X 21B | Apr 25, 2025 | $456 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 25, 2026 | $458 | FEC disbursement search ↗ |
| EMBASSY SUITES BY HILTON DORADO DEL MAR BEACH RESORTDORADO, PR | TRAVELF3X 21B | Oct 15, 2025 | $464 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 30, 2025 | $470 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 8, 2025 | $477 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTYLOUISVILLE, KY | DATABASEF3X 21B | Feb 2, 2026 | $484 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Mar 7, 2025 | $492 | FEC disbursement search ↗ |
| WANDRO ASSOCIATESDES MOINES, IA | LEGAL SERVICESF3X 21B | Sep 4, 2025 | $495 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 26, 2025 | $498 | FEC disbursement search ↗ |
JENNIFER KONFRST FOR CONGRESSC00904573WEST DES MOINES, IA | 24KYE 24KLinked: C00904573 | Sep 15, 2025 | $500 | FEC disbursement search ↗ |
OSBORN FOR SENATEC00850677OMAHA, NE | 24KYE 24KLinked: C00850677 | Aug 28, 2025 | $500 | FEC disbursement search ↗ |
SARAH FOR IOWAC00904086DES MOINES, IA | 24KYE 24KLinked: C00904086 | Oct 1, 2025 | $500 | FEC disbursement search ↗ |
WAHLS FOR IOWAC00907923DES MOINES, IA | 24KYE 24KLinked: C00907923 | Dec 16, 2025 | $500 | FEC disbursement search ↗ |
DAVE DAWSON FOR IOWAC00917369LAWTON, IA | 24KYE 24KLinked: C00917369 | Aug 28, 2025 | $500 | FEC disbursement search ↗ |
DAVE DAWSON FOR IOWAC00917369LAWTON, IA | 24KYE 24KLinked: C00917369 | Nov 12, 2025 | $500 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Jan 20, 2026 | $500 | FEC disbursement search ↗ |
SARAH FOR IOWAC00904086DES MOINES, IA | 24KM2 24KLinked: C00904086 | Jan 20, 2026 | $500 | FEC disbursement search ↗ |
| HUES OF BLUEDES MOINES, IA | PRINTINGF3X 21B | May 19, 2026 | $500 | FEC disbursement search ↗ |
WAHLS FOR IOWAC00907923DES MOINES, IA | 24KM6 24KLinked: C00907923 | May 27, 2026 | $500 | FEC disbursement search ↗ |
JOSH TUREK FOR IOWAC00915645COUNCIL BLUFFS, IA | 24KM7 24KLinked: C00915645 | Jun 26, 2026 | $500 | FEC disbursement search ↗ |
| LOPEZ, GLORIACLIVE, IA | OFFICE MANAGEMENT SERVICESF3X 21B | Mar 17, 2025 | $500 | FEC disbursement search ↗ |
| LOPEZ, GLORIACLIVE, IA | OFFICE MANAGEMENT SERVICESF3X 21B | Jun 2, 2025 | $500 | FEC disbursement search ↗ |
| LOPEZ, GLORIACLIVE, IA | OFFICE MANAGEMENT SERVICESF3X 21B | Jun 23, 2025 | $500 | FEC disbursement search ↗ |
WAHLS FOR IOWAC00907923DES MOINES, IA | 24KMY 24KLinked: C00907923 | Jun 12, 2025 | $500 | FEC disbursement search ↗ |
JENNIFER KONFRST FOR CONGRESSC00904573WEST DES MOINES, IA | 24KMY 24KLinked: C00904573 | May 7, 2025 | $500 | FEC disbursement search ↗ |
KEVIN TECHAU FOR CONGRESSC00902676CEDAR RAPIDS, IA | 24KMY 24KLinked: C00902676 | May 28, 2025 | $500 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 2, 2025 | $500 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 2, 2025 | $500 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTYLOUISVILLE, KY | DATABASEF3X 21B | Mar 2, 2026 | $501 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 2, 2025 | $510 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Dec 2, 2025 | $510 | FEC disbursement search ↗ |
| HOLIDAY INN BROOKLYN DOWNTOWNBROOKLYN, NY | LODGINGF3X 21B | Aug 11, 2025 | $513 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTYLOUISVILLE, KY | DATABASE SERVICESF3X 21B | Jan 2, 2026 | $520 | FEC disbursement search ↗ |
| AVIS BUDGET CAR RENTAL, LLCPARSIPPANY, NJ | TRAVELF3X 21B | Aug 4, 2025 | $525 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Apr 16, 2025 | $541 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 6, 2025 | $543 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 6, 2025 | $543 | FEC disbursement search ↗ |
| SAM'S CLUBDES MOINES, IA | OFFICE SUPPLIESF3X 21B | Mar 11, 2025 | $545 | FEC disbursement search ↗ |