| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Sep 17, 2023 | $34,318 | FEC disbursement search ↗ |
| DNC TRAVEL ESCROWWASHINGTON, DC | TRAVELF3X 21B | Jan 12, 2024 | $34,295 | FEC disbursement search ↗ |
| ENGAGE, LLCFREDERICK, MD | DIRECT MAIL-OPERATIONSF3X 21B | Feb 28, 2024 | $34,113 | FEC disbursement search ↗ |
| KALING INTERNATIONAL, INC.LOS ANGELES, CA | FUNDRAISER ENTERTAINMENTF3X 21B | Jun 14, 2024 | $34,106 | FEC disbursement search ↗ |
| DNC TRAVEL ESCROWWASHINGTON, DC | TRAVELF3X 21B | Feb 23, 2024 | $34,094 | FEC disbursement search ↗ |
| WIZARD STUDIOS NORTH INCBROOKLYN, NY | FUNDRAISING EVENT AUDIO VISUAL SERVICESF3X 21B | Nov 12, 2024 | $34,061 | FEC disbursement search ↗ |
| DNC SERVICES CORP./DEM. NAT'L COMMITTEEWASHINGTON, DC | TRAVELF3X 21B | Mar 1, 2024 | $33,995 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3X 21B | Nov 25, 2024 | $33,992 | FEC disbursement search ↗ |
| JESSICA LASKY CATERING LLCOAKLAND, CA | CATERING, FOOD & BEVERAGESF3X 21B | Jun 28, 2024 | $33,955 | FEC disbursement search ↗ |
| DNC TRAVEL ESCROWWASHINGTON, DC | TRAVELF3X 21B | Jun 24, 2024 | $33,940 | FEC disbursement search ↗ |
| GALA PRODUCTIONS LLCNEW YORK, NY | EVENT PRODUCTION & SITE RENTALSF3X 21B | Jun 15, 2023 | $33,939 | FEC disbursement search ↗ |
| ENGAGE, LLCFREDERICK, MD | DIRECT MAIL-OPERATIONSF3X 21B | Feb 2, 2024 | $33,779 | FEC disbursement search ↗ |
| DNC TRAVEL ESCROWWASHINGTON, DC | TRAVELF3X 21B | Dec 11, 2023 | $33,729 | FEC disbursement search ↗ |
| CROSSCITY AVMOHEGAN LAKE, NY | AUDIO VISUAL EQUIPMENTF3X 21B | Jun 5, 2024 | $33,727 | FEC disbursement search ↗ |
| HAYSTAQDNA LLCWASHINGTON, DC | ONLINE FUNDRAISINGF3X 21B | May 29, 2024 | $33,565 | FEC disbursement search ↗ |
| PRODUCTION MANAGEMENT ONE INC (PM1)TAYLOR, MI | FUNDRAISING EVENT PRODUCTION & SITE RENTALSF3X 21B | Jan 22, 2024 | $33,496 | FEC disbursement search ↗ |
| DATA AXLE INCSAINT LOUIS, MO | DIRECT MAILF3X 21B | Sep 4, 2024 | $33,351 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE FOR ONLINE STORE SALESF3X 21B | Mar 22, 2024 | $33,294 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE FOR ONLINE STORE SALESF3X 21B | Mar 8, 2024 | $33,199 | FEC disbursement search ↗ |
| DNC TRAVEL ESCROWWASHINGTON, DC | TRAVELF3X 21B | Nov 7, 2023 | $33,142 | FEC disbursement search ↗ |
| STRIPE, INC.SAN FRANCISCO, CA | SERVICE FEEF3X 21B | Jul 31, 2024 | $33,136 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE FOR ONLINE STORE SALESF3X 21B | Nov 25, 2024 | $33,015 | FEC disbursement search ↗ |
| STERLING DATA COMPANY LLCDOVER, DE | ONLINE FUNDRAISINGF3X 21B | May 3, 2024 | $32,969 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE FOR ONLINE STORE SALESF3X 21B | Feb 5, 2024 | $32,635 | FEC disbursement search ↗ |
| DNC TRAVEL ESCROWWASHINGTON, DC | TRAVELF3X 21B | May 9, 2024 | $32,609 | FEC disbursement search ↗ |
| DCM INCNEW YORK, NY | TELEMARKETINGF3X 21B | Sep 11, 2023 | $32,523 | FEC disbursement search ↗ |
| FINANCIAL INNOVATIONSCRANSTON, RI | PRINTING & COPYINGF3X 21B | Sep 27, 2024 | $32,392 | FEC disbursement search ↗ |
| YAHOO AD TECH LLCLOS ANGELES, CA | ONLINE FUNDRAISINGF3X 21B | Aug 25, 2023 | $32,361 | FEC disbursement search ↗ |
| DNC TRAVEL ESCROWWASHINGTON, DC | TRAVELF3X 21B | Jun 3, 2024 | $32,315 | FEC disbursement search ↗ |
| ALTITUDE TRAVEL MANAGEMENTBEVERLY HILLS, CA | TRAVEL AND ACCOMMODATIONSF3X 21B | Dec 30, 2024 | $32,173 | FEC disbursement search ↗ |
| DNC SERVICES CORP./DEM. NAT'L COMMITTEEWASHINGTON, DC | SALARY & OVERHEAD EXPENSESF3X 21B | Sep 30, 2024 | $32,070 | FEC disbursement search ↗ |
| JW MARRIOTTCHICAGO, IL | CATERING, FOOD & BEVERAGESF3X 21B | Jun 29, 2023 | $32,032 | FEC disbursement search ↗ |
| DNC TRAVEL ESCROWWASHINGTON, DC | TRAVELF3X 21B | Mar 25, 2024 | $31,919 | FEC disbursement search ↗ |
| WUNDERKIND CORPORATIONNEW YORK, NY | ONLINE FUNDRAISINGF3X 21B | Oct 28, 2024 | $31,907 | FEC disbursement search ↗ |
| DNC TRAVEL ESCROWWASHINGTON, DC | TRAVELF3X 21B | Aug 15, 2023 | $31,854 | FEC disbursement search ↗ |
| DNC TRAVEL ESCROWWASHINGTON, DC | TRAVELF3X 21B | Apr 15, 2024 | $31,838 | FEC disbursement search ↗ |
| WIZARD STUDIOS NORTH INCBROOKLYN, NY | FUNDRAISING EVENT AUDIO VISUAL SERVICESF3X 21B | Oct 28, 2024 | $31,676 | FEC disbursement search ↗ |
| MISSIONWIREDWASHINGTON, DC | POSTAGE & SHIPPINGF3X 21B | May 30, 2024 | $31,640 | FEC disbursement search ↗ |
| DCM INCNEW YORK, NY | TELEMARKETINGF3X 21B | Aug 11, 2023 | $31,580 | FEC disbursement search ↗ |
| DNC TRAVEL ESCROWWASHINGTON, DC | TRAVELF3X 21B | May 30, 2023 | $31,523 | FEC disbursement search ↗ |
| ADVANCED AVIATION TEAMARLINGTON, VA | TRAVELF3X 21B | Mar 29, 2024 | $31,449 | FEC disbursement search ↗ |
| DNC TRAVEL ESCROWWASHINGTON, DC | TRAVELF3X 21B | May 10, 2024 | $31,356 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE FOR ONLINE STORE SALESF3X 21B | Mar 11, 2024 | $31,308 | FEC disbursement search ↗ |
| JW MARRIOTTCHICAGO, IL | EVENT PRODUCTION & SITE RENTALSF3X 21B | Jun 29, 2023 | $30,870 | FEC disbursement search ↗ |
| ENGAGE, LLCFREDERICK, MD | DIRECT MAIL-OPERATIONSF3X 21B | Nov 30, 2023 | $30,579 | FEC disbursement search ↗ |
| MARCIA SELDEN CUSTOM CATERING LLCSTAMFORD, CT | FUNDRAISING EVENT PRODUCTION & SITE RENTALSF3X 21B | Nov 14, 2024 | $30,412 | FEC disbursement search ↗ |
| WIZARD STUDIOS NORTH INCBROOKLYN, NY | FUNDRAISING EVENT AUDIO VISUAL SERVICESF3X 21B | Nov 15, 2024 | $30,348 | FEC disbursement search ↗ |
| MISSIONWIREDWASHINGTON, DC | DIRECT MAILF3X 21B | Aug 27, 2024 | $30,260 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE FOR ONLINE STORE SALESF3X 21B | Oct 16, 2023 | $30,086 | FEC disbursement search ↗ |
| AVALARA, INC.SEATTLE, WA | SOFTWAREF3X 21B | Jul 16, 2024 | $30,010 | FEC disbursement search ↗ |