| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Oct 21, 2025 | $608 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2026 | $603 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Jun 15, 2026 | $595 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Feb 25, 2026 | $593 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 9, 2025 | $593 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Jan 14, 2026 | $583 | FEC disbursement search ↗ |
| HAMPTON INNWEST PALM BEACH, FL | LODGINGF3X 21B | Oct 21, 2025 | $557 | FEC disbursement search ↗ |
| STOCKADE TAVERNKINGSTON, NY | CATERINGF3X 21B | May 1, 2026 | $557 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Mar 12, 2026 | $530 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Nov 18, 2025 | $507 | FEC disbursement search ↗ |
| UNITEDCHICAGO, IL | TRAVELF3X 21B | Mar 4, 2026 | $507 | FEC disbursement search ↗ |
| UNITEDCHICAGO, IL | TRAVELF3X 21B | Mar 4, 2026 | $496 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Jun 8, 2026 | $493 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESNEW YORK, NY | LODGINGF3X 21B | Mar 10, 2026 | $492 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESNEW YORK, NY | LODGINGF3X 21B | Dec 10, 2025 | $491 | FEC disbursement search ↗ |
| BOUCHERIE UNION SQUARENEW YORK, NY | MEALSF3X 21B | Jun 24, 2026 | $487 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Mar 23, 2026 | $483 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Mar 6, 2026 | $473 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Jan 26, 2026 | $468 | FEC disbursement search ↗ |
| EPIC BLACK CARNEWBURGH, NY | TRAVELF3X 21B | May 26, 2026 | $434 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Mar 23, 2026 | $423 | FEC disbursement search ↗ |
| UNITEDCHICAGO, IL | TRAVELF3X 21B | Feb 2, 2026 | $421 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Oct 28, 2025 | $404 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Feb 11, 2026 | $397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 31, 2025 | $395 | FEC disbursement search ↗ |
| UNITEDCHICAGO, IL | TRAVELF3X 21B | Nov 28, 2025 | $388 | FEC disbursement search ↗ |
| EPIC BLACK CAR, LLCNEWBURGH, NY | TRAVELF3X 21B | Jun 15, 2026 | $385 | FEC disbursement search ↗ |
| EPIC BLACK CAR, LLCNEWBURGH, NY | TRAVELF3X 21B | Jun 9, 2026 | $385 | FEC disbursement search ↗ |
| OATHDOVER, DE | PROCESSING FEESF3X 21B | Jun 16, 2026 | $370 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 31, 2026 | $367 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 1, 2026 | $365 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Mar 23, 2026 | $363 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | May 11, 2026 | $357 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 25, 2026 | $356 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Jan 26, 2026 | $351 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 30, 2026 | $345 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT PROCESSING FEESF3X 21B | Apr 5, 2026 | $344 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Feb 5, 2026 | $342 | FEC disbursement search ↗ |
| THE THAYER HOTELWEST POINT, NY | LODGINGF3X 21B | Mar 4, 2026 | $341 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | May 4, 2026 | $340 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Mar 11, 2026 | $338 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Oct 22, 2025 | $338 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 10, 2026 | $316 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 15, 2026 | $316 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Jun 10, 2026 | $313 | FEC disbursement search ↗ |
| UNITEDCHICAGO, IL | TRAVELF3X 21B | Jun 15, 2026 | $303 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Jan 26, 2026 | $300 | FEC disbursement search ↗ |
| MARTINEZ SANTOS, KIELANELMHURST, NY | PHOTOGRAPHY SERVICESF3X 21B | Nov 21, 2025 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Mar 23, 2026 | $283 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESNEW YORK, NY | LODGINGF3X 21B | Nov 19, 2025 | $283 | FEC disbursement search ↗ |