| FULCHINO, NICKWILMINGTON, DE | REIMBURSEMENT - SEE BELOWF3X 21B | Sep 12, 2025 | $1,188 | FEC disbursement search ↗ |
| THE CONRAD GROUP LTDWASHINGTON, DC | LODGINGF3X 21B | Jan 8, 2025 | $1,081 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | CATERINGF3X 21B | Sep 9, 2025 | $1,050 | FEC disbursement search ↗ |
| AMAWASHINGTON, DC | CATERINGF3X 21B | Oct 10, 2025 | $1,040 | FEC disbursement search ↗ |
| THE CONRAD GROUPWASHINGTON, DC | TRAVELF3X 21B | Mar 17, 2026 | $1,038 | FEC disbursement search ↗ |
| HINE RESTAURANTSWASHINGTON, DC | CATERINGF3X 21B | May 8, 2025 | $1,031 | FEC disbursement search ↗ |
| HINE RESTAURANTSWASHINGTON, DC | CATERINGF3X 21B | Apr 14, 2025 | $1,031 | FEC disbursement search ↗ |
| AMAWASHINGTON, DC | CATERINGF3X 21B | Nov 5, 2025 | $1,014 | FEC disbursement search ↗ |
| PARAISO TAQUERIAWASHINGTON, DC | CATERINGF3X 21B | Oct 29, 2025 | $1,013 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | CATERINGF3X 21B | Dec 17, 2025 | $1,000 | FEC disbursement search ↗ |
| RIVERFRONT HOTEL LLCWILMINGTON, DE | SITE RENTALF3X 21B | Apr 29, 2025 | $1,000 | FEC disbursement search ↗ |
| BIN 66REHOBOTH BEACH, DE | CATERINGF3X 21B | Oct 20, 2025 | $883 | FEC disbursement search ↗ |
DEMOCRATIC STATE COMMITTEE (DELAWARE)C00211763WILMINGTON, DE | 24KM8 24KLinked: C00211763 | Jul 31, 2026 | $850 | FEC disbursement search ↗ |
| NATIONAL RAILROAD PASSENGER CORP (AMTRAK)WASHINGTON, DC | RAIL TRAVELF3X 21B | Apr 30, 2025 | $780 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3X 21B | Jan 24, 2025 | $767 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3X 21B | Jun 12, 2025 | $761 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 26, 2026 | $751 | FEC disbursement search ↗ |
| DELAWARE LIMOWILMINGTON, DE | AUTO TRAVELF3X 21B | Jul 7, 2025 | $736 | FEC disbursement search ↗ |
| PARAISO TAQUERIAWASHINGTON, DC | CATERINGF3X 21B | Nov 10, 2025 | $719 | FEC disbursement search ↗ |
| CHIRINGUITO LLCFALLS CHURCH, VA | CATERINGF3X 21B | Feb 17, 2026 | $703 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 1, 2026 | $652 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3X 21B | Feb 3, 2025 | $648 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 11, 2026 | $617 | FEC disbursement search ↗ |
| SAZERAC COMPANY, INCLOUISVILLE, KY | VENUE RENTAL & EVENT BEVERAGESF3X 21B | Jul 16, 2026 | $617 | FEC disbursement search ↗ |
| WASHINGTON SUITE LIFEBETHESDA, MD | SITE RENTALF3X 21B | Jun 30, 2025 | $600 | FEC disbursement search ↗ |
| WASHINGTON SUITE LIFEBETHESDA, MD | SITE RENTALF3X 21B | Jun 30, 2025 | $600 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 18, 2026 | $594 | FEC disbursement search ↗ |
| TATTECAMBRIDGE, MA | CATERINGF3X 21B | Aug 27, 2025 | $569 | FEC disbursement search ↗ |
| DELAWARE LIMOWILMINGTON, DE | AUTO TRAVELF3X 21B | Apr 22, 2025 | $563 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3X 21B | Feb 3, 2025 | $543 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 13, 2026 | $533 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 12, 2026 | $533 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 9, 2026 | $514 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT, SEE BELOWF3X 21B | May 14, 2026 | $512 | FEC disbursement search ↗ |
| FULCHINO, NICKOLASWILMINGTON, DE | REIMBURSEMENT - SEE BELOWF3X 21B | Jan 15, 2026 | $500 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3X 21B | Dec 11, 2025 | $495 | FEC disbursement search ↗ |
| DISTRICT RICOWASHINGTON, DC | CATERINGF3X 21B | Sep 8, 2025 | $479 | FEC disbursement search ↗ |
| MCCLAFFERTY PRINTING COWILMINGTON, DE | PRINTINGF3X 21B | Jun 5, 2025 | $473 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Jan 8, 2026 | $464 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | SITE RENTALF3X 21B | Oct 24, 2025 | $450 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Mar 30, 2025 | $444 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3X 21B | Dec 5, 2025 | $443 | 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 | Feb 3, 2025 | $433 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 8, 2026 | $429 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3X 21B | Jan 23, 2025 | $428 | FEC disbursement search ↗ |
| PARAISO TAQUERIAWASHINGTON, DC | CATERINGF3X 21B | Oct 14, 2025 | $422 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jan 26, 2025 | $404 | FEC disbursement search ↗ |
| THE MONOCLE RESTAURANTWASHINGTON, DC | CATERINGF3X 21B | Apr 30, 2025 | $403 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | SITE RENTALF3X 21B | Oct 10, 2025 | $400 | FEC disbursement search ↗ |