| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | Jun 8, 2026 | $221 | FEC disbursement search ↗ |
| ELEMENT HOTELSBETHESDA, MD | TRAVELF3X 21B | Jan 25, 2026 | $224 | FEC disbursement search ↗ |
| OVERTON VENTURES LLCSUFFOLK, VA | MEDIA PRODUCTIONF3X 21B | Nov 14, 2025 | $225 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Mar 20, 2026 | $229 | FEC disbursement search ↗ |
| HARBOR ICE CREAM RESTAURANTHARBOR SPRINGS, MI | MEALSF3X 21B | Jul 27, 2026 | $230 | FEC disbursement search ↗ |
| BEST WESTERN HOTELSPHOENIX, AZ | TRAVELF3X 21B | Mar 10, 2026 | $231 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVELF3X 21B | May 26, 2026 | $232 | FEC disbursement search ↗ |
| ANSOTS BASQUE CHORIZOSBOISE, ID | MEALSF3X 21B | Mar 9, 2026 | $233 | FEC disbursement search ↗ |
| MY MAKEUP ARTIST VICTORIARUTHERFORD, NJ | MEDIA PRODUCTIONF3X 21B | Jan 13, 2026 | $236 | FEC disbursement search ↗ |
| GAM PAYMENTS, LLCBOCA RATON, FL | MERCHANT FEESF3X 21B | Nov 3, 2025 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | May 3, 2026 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jul 31, 2025 | $237 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Apr 18, 2026 | $244 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 10, 2025 | $244 | FEC disbursement search ↗ |
| HERTZ RENT-A-CARPARK RIDGE, NJ | TRAVELF3X 21B | Jul 8, 2026 | $246 | FEC disbursement search ↗ |
| THE GROVE AT CLERMONTCLERMONT, FL | CATERINGF3X 21B | Jul 13, 2025 | $246 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Aug 21, 2025 | $248 | FEC disbursement search ↗ |
| SIERRA STRATEGIES LLCLANSING, MI | MEDIA PRODUCTIONF3X 21B | Feb 10, 2026 | $250 | FEC disbursement search ↗ |
| SIERRA STRATEGIES LLCLANSING, MI | MEDIA PRODUCTIONF3X 21B | Sep 5, 2025 | $250 | FEC disbursement search ↗ |
| WOMEN LEADERS OF MICHIGANREDFORD, MI | EVENT TICKETSF3X 21B | Sep 4, 2025 | $250 | FEC disbursement search ↗ |
TRI-STATE MAXED-OUT WOMEN PACC00488387WASHINGTON, DC | 22ZYE 22ZLinked: C00488387 | Oct 5, 2025 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Aug 17, 2025 | $251 | FEC disbursement search ↗ |
| MAWBYSUTTONS BAY, MI | CATERINGF3X 21B | Jul 25, 2026 | $251 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Sep 18, 2025 | $252 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3X 21B | Apr 12, 2026 | $254 | FEC disbursement search ↗ |
| TUROSAN FRANCISCO, CA | TRAVELF3X 21B | May 9, 2026 | $254 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Dec 31, 2025 | $257 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | TRAVELF3X 21B | Apr 1, 2025 | $257 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Dec 14, 2025 | $257 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVELF3X 21B | May 26, 2026 | $257 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARGRAND BLANC, MI | TRAVELF3X 21B | Apr 11, 2026 | $259 | FEC disbursement search ↗ |
| MARY'S BISTRO DRAUGHT HOUSEMACKINAC ISLAND, MI | MEALSF3X 21B | May 29, 2026 | $259 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 12, 2026 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 14, 2026 | $263 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Aug 29, 2025 | $264 | FEC disbursement search ↗ |
| RED GINGERTRAVERSE CITY, MI | MEALSF3X 21B | Jul 25, 2026 | $264 | FEC disbursement search ↗ |
| DAVIS, LEAEAST LANSING, MI | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Jan 13, 2026 | $265 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVELF3X 21B | Nov 28, 2025 | $265 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 13, 2025 | $265 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | MEALSF3X 21B | Jun 28, 2026 | $268 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Nov 26, 2025 | $268 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 21, 2025 | $268 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Aug 13, 2025 | $269 | FEC disbursement search ↗ |
| ALLIED UNION SERVICESFENTON, MI | PRINTINGF3X 21B | Jul 22, 2025 | $269 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVELF3X 21B | May 26, 2026 | $272 | FEC disbursement search ↗ |
| THE CAPITAL GRILLEWASHINGTON, DC | CATERINGF3X 21B | Sep 27, 2025 | $273 | FEC disbursement search ↗ |
| ALLIED UNION SERVICESFENTON, MI | PRINTINGF3X 21B | Apr 11, 2025 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Apr 5, 2026 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 30, 2025 | $284 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Oct 28, 2025 | $284 | FEC disbursement search ↗ |