| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 28, 2023 | $367 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 17, 2024 | $361 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 30, 2024 | $348 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 13, 2024 | $347 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 17, 2023 | $327 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3 17 | Oct 22, 2024 | $324 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 27, 2023 | $311 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 16, 2024 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 19, 2023 | $307 | FEC disbursement search ↗ |
| HARRY'S RESERVEWASHINGTON, DC | BEVERAGESF3 17 | Jul 19, 2023 | $305 | FEC disbursement search ↗ |
| SOUTHWEST MOUNTAIN STATES REGIONAL COUNCIL OF CARPENTERSLOS ANGELES, CA | FACILITY RENTALF3 17 | Jan 27, 2023 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 5, 2024 | $299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 12, 2024 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 29, 2023 | $294 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 20, 2024 | $289 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3 17 | Oct 22, 2024 | $283 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE LLCBETHESDA, MD | TEXTING SERVICESF3 17 | Sep 28, 2023 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 23, 2024 | $279 | FEC disbursement search ↗ |
| CANOPY - GRAND RAPIDSGRAND RAPIDS, MI | TRAVELF3 17 | Oct 28, 2024 | $275 | FEC disbursement search ↗ |
| SQUARESPACE, INCNEW YORK, NY | SOFTWAREF3 17 | Feb 15, 2023 | $272 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 27, 2024 | $271 | FEC disbursement search ↗ |
| SQUARESPACE, INCNEW YORK, NY | SOFTWAREF3 17 | Feb 5, 2024 | $271 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 5, 2023 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 26, 2023 | $258 | FEC disbursement search ↗ |
| COURTYARD MARRIOT - AKRONAKRON, OH | TRAVELF3 17 | Oct 24, 2024 | $258 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 21, 2024 | $258 | FEC disbursement search ↗ |
| LOCKNER, DONNAALBUQUERQUE, NM | REIMBURSEMENT - CATERINGF3 17 | Feb 24, 2023 | $254 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 22, 2024 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 26, 2023 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 26, 2023 | $250 | FEC disbursement search ↗ |
| ALLIANCE FOR PHYSICAL THERAPY QUALITY AND INNOVATIONSUGAR LAND, TX | REIMBURSEMENT - CATERINGF3 17 | Apr 17, 2024 | $249 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Apr 22, 2024 | $249 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT - PO BOX RENTALF3 17 | Jul 26, 2023 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 31, 2023 | $247 | FEC disbursement search ↗ |
| DNC TRAVEL ESCROWWASHINGTON, DC | TRAVELF3 17 | Feb 15, 2023 | $245 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Mar 11, 2024 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 10, 2024 | $242 | FEC disbursement search ↗ |
| COURTYARD MARRIOT - AKRONAKRON, OH | TRAVELF3 17 | Oct 24, 2024 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 20, 2023 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 16, 2024 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 23, 2023 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 13, 2023 | $238 | FEC disbursement search ↗ |
| CANOPY - GRAND RAPIDSGRAND RAPIDS, MI | TRAVELF3 17 | Oct 28, 2024 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 13, 2024 | $235 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 3, 2023 | $233 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 1, 2023 | $233 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 10, 2023 | $232 | FEC disbursement search ↗ |
| M'TUCCI'S BAR ROMAALBUQUERQUE, NM | CATERINGF3 17 | Nov 29, 2024 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 30, 2023 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 28, 2023 | $227 | FEC disbursement search ↗ |