| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT - FLOWERS & MEALSF3X 21B | Apr 13, 2026 | $224 | FEC disbursement search ↗ |
| THE CONRAD GROUP LTDWASHINGTON, DC | AUTO TRAVELF3X 21B | Apr 8, 2025 | $226 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Jan 29, 2026 | $233 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 1, 2026 | $233 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jun 8, 2025 | $242 | FEC disbursement search ↗ |
| DELUXE CORPORATIONCLEVELAND, OH | PRINTINGF3X 21B | Apr 6, 2026 | $243 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3X 21B | Jan 23, 2025 | $243 | FEC disbursement search ↗ |
| NGP VAN INCPITTSBURGH, PA | SOFTWAREF3X 21B | Feb 5, 2025 | $246 | FEC disbursement search ↗ |
| CAREY LIMOUSINEFREDERICK, MD | AUTO TRAVELF3X 21B | Mar 17, 2025 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Dec 14, 2025 | $257 | FEC disbursement search ↗ |
| NATIONAL RAILROAD PASSENGER CORP (AMTRAK)WASHINGTON, DC | TRAINFAREF3X 21B | Dec 11, 2025 | $258 | FEC disbursement search ↗ |
| NGP VAN INCPITTSBURGH, PA | SOFTWAREF3X 21B | Jun 27, 2025 | $258 | FEC disbursement search ↗ |
| NGP VAN INCAUSTIN, TX | SOFTWAREF3X 21B | Aug 15, 2025 | $258 | FEC disbursement search ↗ |
| NGP VAN INCAUSTIN, TX | SOFTWAREF3X 21B | Dec 5, 2025 | $258 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | May 31, 2025 | $261 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3X 21B | Jul 29, 2025 | $271 | FEC disbursement search ↗ |
| NATIONAL RAILROAD PASSENGER CORP (AMTRAK)WASHINGTON, DC | TRAINFAREF3X 21B | Dec 4, 2025 | $286 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jan 9, 2026 | $288 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3X 21B | Dec 8, 2025 | $288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jan 19, 2025 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Mar 31, 2025 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Feb 9, 2025 | $296 | FEC disbursement search ↗ |
| BURDICK CONSULTING GROUPCHICAGO, IL | EVENT ENTERTAINMENTF3X 21B | Oct 7, 2025 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Mar 23, 2025 | $305 | FEC disbursement search ↗ |
| NATIONAL RAILROAD PASSENGER CORP (AMTRAK)WASHINGTON, DC | TRAINFAREF3X 21B | Dec 19, 2025 | $310 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT, SEE BELOWF3X 21B | Jul 10, 2026 | $316 | FEC disbursement search ↗ |
| US SEDAN SERVICE WORLDWIDESTERLING, VA | AUTO TRAVELF3X 21B | Mar 17, 2025 | $317 | FEC disbursement search ↗ |
| US SEDAN SERVICE WORLDWIDESTERLING, VA | AUTO TRAVELF3X 21B | Mar 17, 2025 | $324 | FEC disbursement search ↗ |
| DELAWARE LIMOWILMINGTON, DE | AUTO TRAVELF3X 21B | Jun 18, 2025 | $330 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Mar 16, 2025 | $346 | FEC disbursement search ↗ |
| DIVINE PURPOSE ENTERTAINMENTWILMINGTON, DE | EVENT ENTERTAINMENTF3X 21B | Feb 20, 2025 | $350 | FEC disbursement search ↗ |
| GLAZIER PHOTOGRAPHYWILMINGTON, DE | PHOTOGRAPHY SERVICESF3X 21B | Jun 9, 2025 | $350 | FEC disbursement search ↗ |
| TATTECAMBRIDGE, MA | CATERINGF3X 21B | Oct 24, 2025 | $352 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | May 18, 2025 | $367 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT, SEE BELOWF3X 21B | Mar 10, 2026 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Apr 30, 2025 | $385 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 20, 2026 | $385 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3X 21B | Feb 3, 2025 | $390 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Feb 5, 2026 | $392 | FEC disbursement search ↗ |
| DIVINE PURPOSE ENTERTAINMENTWILMINGTON, DE | EVENT ENTERTAINMENTF3X 21B | Oct 22, 2025 | $400 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | SITE RENTALF3X 21B | Oct 10, 2025 | $400 | FEC disbursement search ↗ |
| THE MONOCLE RESTAURANTWASHINGTON, DC | CATERINGF3X 21B | Apr 30, 2025 | $403 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jan 26, 2025 | $404 | FEC disbursement search ↗ |
| PARAISO TAQUERIAWASHINGTON, DC | CATERINGF3X 21B | Oct 14, 2025 | $422 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3X 21B | Jan 23, 2025 | $428 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 8, 2026 | $429 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3X 21B | Feb 3, 2025 | $433 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 8, 2026 | $435 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3X 21B | Dec 5, 2025 | $443 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Mar 30, 2025 | $444 | FEC disbursement search ↗ |