| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Mar 10, 2025 | $1,222 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 2, 2025 | $1,137 | FEC disbursement search ↗ |
| CFO COMPLIANCE, LLCPROVIDENCE, RI | COMPLIANCE SERVICESF3X 21B | Aug 18, 2025 | $1,125 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTYLOUISVILLE, KY | DATABASEF3X 21B | Jun 2, 2026 | $1,116 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Mar 10, 2025 | $1,103 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Mar 27, 2025 | $1,100 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTYLOUISVILLE, KY | DATABASEF3X 21B | Oct 6, 2025 | $1,097 | FEC disbursement search ↗ |
| CAPITAL ONE CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENTF3X 21B | Jun 16, 2025 | $1,083 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Oct 24, 2025 | $1,071 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Oct 24, 2025 | $1,071 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Apr 3, 2025 | $1,070 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTYLOUISVILLE, KY | DATABASEF3X 21B | Jul 2, 2026 | $1,036 | FEC disbursement search ↗ |
| CAPITAL ONE CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENTF3X 21B | Jul 2, 2025 | $1,033 | FEC disbursement search ↗ |
| CAPITAL ONE CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENTF3X 21B | Jun 9, 2025 | $1,029 | FEC disbursement search ↗ |
SAGE FOR SENATEC00902494KNOXVILLE, IA | 24KMY 24KLinked: C00902494 | Apr 18, 2025 | $1,000 | FEC disbursement search ↗ |
SARAH FOR IOWAC00904086DES MOINES, IA | 24KM6 24KLinked: C00904086 | May 27, 2026 | $1,000 | FEC disbursement search ↗ |
| LOPEZ, GLORIACLIVE, IA | OFFICE MANAGEMENT SERVICESF3X 21B | May 28, 2026 | $1,000 | FEC disbursement search ↗ |
| LOPEZ, GLORIACLIVE, IA | OFFICE MANAGEMENT SERVICESF3X 21B | Sep 2, 2025 | $1,000 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 16, 2025 | $990 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 16, 2025 | $990 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Apr 1, 2025 | $974 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 29, 2025 | $972 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 27, 2025 | $813 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 27, 2025 | $813 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 27, 2025 | $813 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 27, 2025 | $813 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Mar 4, 2025 | $812 | FEC disbursement search ↗ |
| LOPEZ, GLORIACLIVE, IA | OFFICE MANAGEMENT SERVICESF3X 21B | Jun 29, 2026 | $800 | FEC disbursement search ↗ |
| LOPEZ, GLORIACLIVE, IA | PAYROLLF3X 21B | Mar 23, 2026 | $800 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 28, 2025 | $796 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 28, 2025 | $796 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 17, 2026 | $794 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 17, 2026 | $794 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE EQUIPMENTF3X 21B | Feb 18, 2025 | $763 | FEC disbursement search ↗ |
| T-MOBILEBELLEVUE, WA | MOBILE PHONESF3X 21B | Jul 27, 2026 | $732 | FEC disbursement search ↗ |
| CAPITAL ONE CREDIT CARDMCLEAN, VA | CREDIT CARD PAYMENT - SEE BELOWF3X 21B | Jul 29, 2025 | $726 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTYLOUISVILLE, KY | DATABASEF3X 21B | May 4, 2026 | $704 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 12, 2025 | $697 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTYLOUISVILLE, KY | DATABASEF3X 21B | Oct 2, 2025 | $682 | FEC disbursement search ↗ |
| HOLIDAY INN BROOKLYN DOWNTOWNBROOKLYN, NY | LODGINGF3X 21B | Aug 11, 2025 | $676 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTYLOUISVILLE, KY | DATABASE SERVICESF3X 21B | Nov 3, 2025 | $660 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTYLOUISVILLE, KY | DATABASEF3X 21B | Apr 2, 2026 | $655 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 27, 2025 | $651 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Feb 26, 2026 | $650 | FEC disbursement search ↗ |
| CAMPAIGN DEPUTYLOUISVILLE, KY | DATABASEF3X 21B | Sep 2, 2025 | $628 | FEC disbursement search ↗ |
| PRIME & PROVIDENCEWEST DES MOINES, IA | MELAS & BEVERAGESF3X 21B | Sep 2, 2025 | $623 | FEC disbursement search ↗ |
| DRURY PLAZA HOTEL ST. PAUL DOWNTOWNSAINT PAUL, MN | TRAVELF3X 21B | Sep 29, 2025 | $616 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 6, 2025 | $613 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 12, 2026 | $608 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 12, 2026 | $608 | FEC disbursement search ↗ |