| GUIDELINESAN MATEO, CA | BENEFITS ADMINISTRATION FEEF3X 21B | May 6, 2025 | $97 | FEC disbursement search ↗ |
| GUIDELINESAN MATEO, CA | BENEFITS ADMINISTRATION FEEF3X 21B | Jun 6, 2025 | $97 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL INVOICEF3X 21B | Jan 6, 2025 | $98 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - INVOICEF3X 21B | Feb 5, 2025 | $98 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3X 21B | Nov 26, 2025 | $108 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 5, 2025 | $108 | FEC disbursement search ↗ |
| DFW PARKINGDFW AIRPORT, TX | TRAVELF3X 21B | May 20, 2026 | $111 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3X 21B | Mar 17, 2026 | $113 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVELF3X 21B | Apr 3, 2026 | $115 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | MERCHANT FEESF3X 21B | Mar 10, 2026 | $117 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 1, 2025 | $118 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVELF3X 21B | Apr 6, 2026 | $120 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVELF3X 21B | Apr 13, 2026 | $120 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - INVOICEF3X 21B | Mar 5, 2025 | $123 | FEC disbursement search ↗ |
| NEXTINSURANCEPALO ALTO, CA | INSURANCE - WORKERS COMPENSATIONF3X 21B | Mar 2, 2026 | $126 | FEC disbursement search ↗ |
| NEXTINSURANCEPALO ALTO, CA | INSURANCE - WORKERS COMPENSATIONF3X 21B | Mar 16, 2026 | $126 | FEC disbursement search ↗ |
| NETO, LUNA REITZSARASOTA, FL | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Dec 29, 2025 | $128 | FEC disbursement search ↗ |
| GUIDELINESAN MATEO, CA | RETIREMENT BENEFITSF3X 21B | Feb 6, 2026 | $128 | FEC disbursement search ↗ |
| DE PAOLA, JORDANGROVER BEACH, CA | GENERAL CAMPAIGN CONSULTINGF3X 21B | Aug 19, 2025 | $129 | FEC disbursement search ↗ |
| NEMETH, ZOLTANBEAVER, PA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 1, 2025 | $131 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jul 6, 2025 | $132 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jun 5, 2025 | $133 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 7, 2025 | $134 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 26, 2025 | $134 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3X 21B | Jul 3, 2025 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - INVOICEF3X 21B | Apr 3, 2025 | $136 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - INVOICEF3X 21B | May 5, 2025 | $136 | FEC disbursement search ↗ |
| GUIDELINESAN MATEO, CA | RETIREMENT BENEFITSF3X 21B | Mar 6, 2026 | $137 | FEC disbursement search ↗ |
| GUIDELINESAN MATEO, CA | RETIREMENT BENEFITSF3X 21B | Apr 6, 2026 | $137 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVELF3X 21B | Jun 13, 2026 | $138 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Nov 6, 2025 | $139 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Dec 4, 2025 | $139 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Mar 3, 2026 | $139 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Mar 4, 2026 | $139 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Apr 8, 2026 | $139 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | May 6, 2026 | $139 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jun 10, 2026 | $139 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Oct 8, 2025 | $140 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | TRAVELF3X 21B | May 3, 2026 | $147 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - INVOICEF3X 21B | Jun 4, 2025 | $148 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3X 21B | Apr 2, 2026 | $149 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | May 20, 2026 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jul 20, 2025 | $153 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3X 21B | Mar 3, 2026 | $154 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 26, 2025 | $156 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jul 27, 2025 | $156 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Dec 31, 2025 | $158 | FEC disbursement search ↗ |
| NETO, LUNA REITZSARASOTA, FL | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Sep 30, 2025 | $161 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3X 21B | Nov 4, 2025 | $162 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 19, 2025 | $163 | FEC disbursement search ↗ |