| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | May 6, 2025 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | May 31, 2025 | $500 | FEC disbursement search ↗ |
| HOTEL INDIGOALEXANDRIA, VA | TRAVELF3X 21B | Jun 3, 2025 | $500 | FEC disbursement search ↗ |
| SIERRA STRATEGIES LLCLANSING, MI | DESIGN CONSULTINGF3X 21B | Apr 1, 2025 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 21, 2026 | $504 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 27, 2026 | $505 | FEC disbursement search ↗ |
| CHIPPEWA HOTEL WATERFRONTMACKINAC ISLAND, MI | TRAVELF3X 21B | May 19, 2026 | $506 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 18, 2026 | $507 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jul 22, 2026 | $508 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3X 21B | Mar 27, 2025 | $518 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | Jan 11, 2026 | $518 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 9, 2025 | $525 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 1, 2025 | $527 | FEC disbursement search ↗ |
| PENINSULA ROOMTRAVERSE CITY, MI | FACILITY RENTALF3X 21B | Feb 19, 2026 | $530 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Apr 30, 2026 | $532 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Nov 13, 2025 | $535 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Nov 13, 2025 | $535 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Nov 13, 2025 | $535 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL CONSULTINGF3X 21B | Jun 5, 2026 | $537 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Feb 18, 2026 | $538 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Oct 10, 2025 | $538 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 19, 2025 | $540 | FEC disbursement search ↗ |
| SURETY HOTELDES MOINES, IA | TRAVELF3X 21B | Apr 22, 2026 | $542 | FEC disbursement search ↗ |
| CAREYFREDERICK, MD | TRAVELF3X 21B | Apr 8, 2025 | $542 | FEC disbursement search ↗ |
| SURETY HOTELDES MOINES, IA | TRAVELF3X 21B | Apr 22, 2026 | $544 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | TRAVELF3X 21B | Jun 25, 2025 | $545 | FEC disbursement search ↗ |
| EMBASSY SUITES BY HILTONMC LEAN, VA | TRAVELF3X 21B | Oct 17, 2025 | $547 | FEC disbursement search ↗ |
| EMBASSY SUITES BY HILTONMC LEAN, VA | TRAVELF3X 21B | Oct 17, 2025 | $547 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Apr 26, 2026 | $549 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | TRAVELF3X 21B | Feb 7, 2026 | $553 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 22, 2026 | $557 | FEC disbursement search ↗ |
| FRANCISCAN INN & SUITESSANTA BARBARA, CA | TRAVELF3X 21B | Mar 31, 2026 | $557 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 26, 2026 | $558 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jun 2, 2026 | $558 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Aug 10, 2025 | $562 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 18, 2025 | $565 | FEC disbursement search ↗ |
| WEISS, BETTINAWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Jan 13, 2026 | $567 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 29, 2025 | $569 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3X 21B | Aug 13, 2025 | $570 | FEC disbursement search ↗ |
| MONTROSE AT BEVERLY HILLSWEST HOLLYWOOD, CA | TRAVELF3X 21B | Mar 22, 2026 | $571 | FEC disbursement search ↗ |
| MONTROSE AT BEVERLY HILLSWEST HOLLYWOOD, CA | TRAVELF3X 21B | Mar 22, 2026 | $571 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVELF3X 21B | Nov 27, 2025 | $576 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 22, 2026 | $578 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3X 21B | Oct 12, 2025 | $579 | FEC disbursement search ↗ |
| MONEY SMILESDETROIT, MI | DISPUTED TRANSACTIONF3X 21B | Dec 21, 2025 | $580 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 10, 2025 | $583 | FEC disbursement search ↗ |
| THE RIVERSIDE HOTELGARDEN CITY, ID | TRAVELF3X 21B | Mar 25, 2026 | $585 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | TRAVELF3X 21B | Aug 24, 2025 | $589 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 23, 2025 | $593 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 27, 2026 | $597 | FEC disbursement search ↗ |