| YOURMEMBERSHIP, INC.GROTON, CT | SOFTWARE SUBSCRIPTIONF3X 21B | Aug 16, 2024 | $399 | FEC disbursement search ↗ |
| CETINA, CJAUSTIN, TX | MEALS, OFFICE SUPPLIES, & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Aug 22, 2024 | $399 | FEC disbursement search ↗ |
| BOOKING.COMNORWALK, CT | TRAVELF3X 21B | Aug 12, 2024 | $400 | FEC disbursement search ↗ |
| KONA ICEFLORENCE, KY | CATERINGF3X 21B | May 31, 2024 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 30, 2024 | $400 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVELF3X 21B | Nov 4, 2024 | $405 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 31, 2024 | $406 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 7, 2024 | $406 | FEC disbursement search ↗ |
| HEBAUSTIN, TX | OFFICE SUPPLIESF3X 21B | Sep 16, 2024 | $407 | FEC disbursement search ↗ |
| ACADEMY SPORTS & OUTDOORSAUSTIN, TX | EQUIPMENTF3X 21B | Jul 25, 2024 | $411 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | Sep 23, 2024 | $420 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Jul 8, 2024 | $420 | FEC disbursement search ↗ |
| GARCIA, AINEEL PASO, TX | ADMINISTRATIVE SERVICESF3X 21B | Jun 17, 2024 | $430 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 30, 2023 | $431 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | Jun 5, 2024 | $437 | FEC disbursement search ↗ |
| DOMINO'S PIZZAURBANDALE, IA | MEALSF3X 21B | Sep 20, 2024 | $438 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 15, 2024 | $445 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3X 21B | Mar 19, 2024 | $447 | FEC disbursement search ↗ |
| OFFICE DEPOTEL PASO, TX | OFFICE SUPPLIESF3X 21B | May 13, 2024 | $449 | FEC disbursement search ↗ |
| CURTIS, DANIELBUCKLEY, WA | DATA ENGINEERINGF3X 21B | Feb 6, 2024 | $450 | FEC disbursement search ↗ |
| UPS STOREATLANTA, GA | SHIPPINGF3X 21B | Oct 24, 2024 | $453 | FEC disbursement search ↗ |
| CETINA, CJAUSTIN, TX | TRAVEL & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Oct 11, 2024 | $454 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 21, 2023 | $457 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 25, 2024 | $457 | FEC disbursement search ↗ |
| UPS STOREATLANTA, GA | SHIPPINGF3X 21B | Sep 13, 2024 | $463 | FEC disbursement search ↗ |
| AMTRUST NORTH AMERICACLEVELAND, OH | WORKERS COMPENSATIONF3X 21B | Sep 6, 2024 | $473 | FEC disbursement search ↗ |
| SIX VISIONS LLCEL PASO, TX | EVENT ENTERTAINMENTF3X 21B | Oct 7, 2024 | $480 | FEC disbursement search ↗ |
| HERTZEL PASO, TX | TRAVELF3X 21B | Sep 3, 2024 | $482 | FEC disbursement search ↗ |
| WOOD, CULLENCOPPELL, TX | EVENT SPACE RENTALF3X 21B | Jun 25, 2024 | $495 | FEC disbursement search ↗ |
| BUDGET RENT A CARBOCA RATON, FL | TRAVELF3X 21B | Sep 12, 2024 | $499 | FEC disbursement search ↗ |
| NUMEROIRVINE, CA | SOFTWAREF3X 21B | Dec 2, 2024 | $500 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWARE SUBSCRIPTIONF3X 21B | Jun 24, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 18, 2024 | $502 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 2, 2024 | $502 | FEC disbursement search ↗ |
| UNITED AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 22, 2024 | $508 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | TRAVELF3X 21B | Nov 21, 2023 | $511 | FEC disbursement search ↗ |
| COYNE, ANN-MARIEAUSTIN, TX | TRAVEL & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Jul 5, 2024 | $518 | FEC disbursement search ↗ |
| ORIGIN HOTEL AUSTINAUSTIN, TX | TRAVELF3X 21B | Feb 1, 2024 | $518 | FEC disbursement search ↗ |
| EXPEDIABELLEVUE, WA | TRAVELF3X 21B | Sep 12, 2024 | $526 | FEC disbursement search ↗ |
| ORIGIN HOTEL AUSTINAUSTIN, TX | TRAVELF3X 21B | Feb 1, 2024 | $527 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | TRAVELF3X 21B | Aug 19, 2024 | $537 | FEC disbursement search ↗ |
| BUDGET RENT A CARBOCA RATON, FL | TRAVELF3X 21B | Sep 23, 2024 | $537 | FEC disbursement search ↗ |
| KONA ICEFLORENCE, KY | CATERINGF3X 21B | Aug 23, 2024 | $541 | FEC disbursement search ↗ |
| TEXAS TECH UNIVERSITYLUBBOCK, TX | EVENT SPACE RENTALF3X 21B | Oct 25, 2024 | $550 | FEC disbursement search ↗ |
| OFFICE MAXCOLUMBUS, OH | OFFICE SUPPLIESF3X 21B | Sep 16, 2024 | $556 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Aug 19, 2024 | $563 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 23, 2024 | $564 | FEC disbursement search ↗ |
| CWA LOCAL 6215DALLAS, TX | EVENT SPACE RENTALF3X 21B | Jan 26, 2024 | $570 | FEC disbursement search ↗ |
| AMTRUST NORTH AMERICACLEVELAND, OH | WORKERS COMPENSATIONF3X 21B | Aug 19, 2024 | $573 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 9, 2024 | $574 | FEC disbursement search ↗ |