| NGP VAN, INC.PITTSBURGH, PA | SOFTWAREF3X 21B | Nov 6, 2025 | $334 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | SOFTWAREF3X 21B | Apr 7, 2025 | $334 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | SOFTWAREF3X 21B | May 5, 2025 | $334 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | SOFTWAREF3X 21B | Apr 10, 2026 | $351 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | SOFTWAREF3X 21B | May 8, 2026 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Aug 3, 2025 | $356 | FEC disbursement search ↗ |
| BIG SKY TENT & PARTY RENTALSVINEYARD HAVEN, MA | EVENT EQUIPMENT RENTALF3X 21B | Aug 18, 2025 | $472 | FEC disbursement search ↗ |
FAIR SHOT PACC00574970WASHINGTON, DC | 24GMY 24GLinked: C00574970 | Jan 10, 2025 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | May 3, 2026 | $652 | FEC disbursement search ↗ |
| AMERICAN EXPRESSNEWARK, NJ | CREDIT CARD PAYMENT - BELOW IF ITEMIZEDF3X 21B | Jun 3, 2026 | $700 | FEC disbursement search ↗ |
| THIBODEAU, MARIAEDGARTOWN, MA | PHOTOGRAPHY SERVICESF3X 21B | Aug 19, 2025 | $750 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Jul 31, 2025 | $751 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Oct 26, 2025 | $790 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Mar 23, 2025 | $790 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Apr 26, 2026 | $800 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Jan 18, 2026 | $988 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Feb 22, 2026 | $988 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | MERCHANT FEESF3X 21B | Apr 4, 2025 | $1,085 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Mar 31, 2026 | $1,086 | FEC disbursement search ↗ |
JSTREETPACC00441949WASHINGTON, DC | 24KQ1 24KLinked: C00441949 | Mar 27, 2026 | $1,099 | FEC disbursement search ↗ |
| DCCCWASHINGTON, DC | REIMBURSEMENT - TRAVEL, POSTAGE, CATERINGF3X 21B | Apr 28, 2026 | $1,189 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Aug 10, 2025 | $1,309 | FEC disbursement search ↗ |
| DCCCWASHINGTON, DC | REIMBURSEMENT - TRAVELF3X 21B | May 28, 2026 | $1,466 | FEC disbursement search ↗ |
DCCCC00000935WASHINGTON, DC | 24GYE 24GLinked: C00000935 | Oct 28, 2025 | $1,500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Jul 27, 2025 | $1,580 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATESWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jul 2, 2025 | $1,614 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATESWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jan 29, 2025 | $1,626 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Jul 20, 2025 | $1,718 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Feb 28, 2026 | $1,750 | FEC disbursement search ↗ |
| BLUSH AND BROOM FLORAL DESIGN INC.LYNN, MA | FLOWERSF3X 21B | May 8, 2026 | $1,794 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Apr 29, 2025 | $1,888 | FEC disbursement search ↗ |
| EVENT POWER MV, LLCVINEYARD HAVEN, MA | GENERATOR EQUIPMENT RENTAL SERVICESF3X 21B | Aug 1, 2025 | $1,913 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATESWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jan 12, 2026 | $1,938 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Feb 8, 2026 | $1,947 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Feb 28, 2025 | $1,947 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Mar 9, 2025 | $1,947 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Apr 12, 2026 | $2,560 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Apr 19, 2026 | $2,797 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Jun 28, 2026 | $2,805 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | May 17, 2026 | $2,836 | FEC disbursement search ↗ |
| DCCCWASHINGTON, DC | REIMBURSEMENT - TRAVEL, TRAVEL PER DIEM, PHOTOGRAPHY SERVICESF3X 21B | Sep 11, 2025 | $3,170 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Apr 30, 2026 | $3,377 | FEC disbursement search ↗ |
KATHERINE CLARK FOR CONGRESSC00541888WASHINGTON, DC | 24GMY 24GLinked: C00541888 | Apr 30, 2025 | $3,500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Mar 16, 2025 | $3,697 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Feb 15, 2026 | $3,725 | FEC disbursement search ↗ |
| CAPITOL COMPLIANCE ASSOCIATESWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Apr 9, 2025 | $3,894 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | MERCHANT FEESF3X 21B | Dec 21, 2025 | $3,950 | FEC disbursement search ↗ |
KATHERINE CLARK FOR CONGRESSC00541888WASHINGTON, DC | 24GMY 24GLinked: C00541888 | Apr 28, 2025 | $4,000 | FEC disbursement search ↗ |
| BUCKLEY'S GOURMET CATERINGVINEYARD HAVEN, MA | CATERINGF3X 21B | Aug 14, 2025 | $4,453 | FEC disbursement search ↗ |
FAIR SHOT PACC00574970WASHINGTON, DC | 24GMY 24GLinked: C00574970 | Jun 30, 2025 | $4,500 | FEC disbursement search ↗ |