| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Mar 26, 2026 | $808 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | May 10, 2026 | $810 | FEC disbursement search ↗ |
| TRAVERSE CITY PIT SPITTERSTRAVERSE CITY, MI | SUPPORTER GIFTSF3X 21B | May 29, 2026 | $812 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Apr 30, 2025 | $820 | FEC disbursement search ↗ |
| CHASE BANKNEW YORK, NY | TRAVELF3X 21B | Aug 25, 2025 | $821 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 19, 2025 | $824 | FEC disbursement search ↗ |
| AS CONSULTING STRATEGIES LLCBLOOMFIELD HILLS, MI | MILEAGE REIMBURSEMENTF3X 21B | Jun 2, 2026 | $833 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL CONSULTINGF3X 21B | Feb 12, 2026 | $835 | FEC disbursement search ↗ |
| SALK STRATEGIESWASHINGTON, DC | TRAVELF3X 21B | Sep 29, 2025 | $838 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARGRAND BLANC, MI | TRAVELF3X 21B | Nov 15, 2025 | $839 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Apr 13, 2025 | $849 | FEC disbursement search ↗ |
| LIMELIGHT HOTELASPEN, CO | TRAVELF3X 21B | Feb 27, 2026 | $867 | FEC disbursement search ↗ |
| LIMELIGHT HOTELASPEN, CO | TRAVELF3X 21B | Feb 27, 2026 | $867 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jan 25, 2026 | $873 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARGRAND BLANC, MI | TRAVELF3X 21B | Sep 30, 2025 | $874 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 29, 2025 | $879 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 23, 2025 | $880 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 17, 2025 | $897 | FEC disbursement search ↗ |
| BLUE LAKESCLIO, MI | TRAVELF3X 21B | May 14, 2025 | $900 | FEC disbursement search ↗ |
| BYRD, LEMOND CDETROIT, MI | SECURITY SERVICESF3X 21B | May 13, 2025 | $900 | FEC disbursement search ↗ |
| SONESTA SELECTNEWTON, MA | TRAVELF3X 21B | Jul 11, 2026 | $913 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Apr 20, 2025 | $917 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 7, 2026 | $929 | FEC disbursement search ↗ |
| ALLIED UNION SERVICESFENTON, MI | PRINTINGF3X 21B | Dec 16, 2025 | $934 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWAREF3X 21B | May 6, 2026 | $937 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Mar 18, 2026 | $945 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 5, 2026 | $947 | FEC disbursement search ↗ |
| QCT PRODUCTION LLCWASHINGTON, DC | DIRECT MAIL SERVICESF3X 21B | Jan 2, 2026 | $954 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 28, 2025 | $978 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jul 20, 2025 | $998 | FEC disbursement search ↗ |
| SALK STRATEGIESWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Dec 30, 2025 | $1,000 | FEC disbursement search ↗ |
| SIERRA STRATEGIES LLCLANSING, MI | MEDIA PRODUCTIONF3X 21B | Apr 2, 2026 | $1,000 | FEC disbursement search ↗ |
| CAREYFREDERICK, MD | TRAVELF3X 21B | Nov 18, 2025 | $1,001 | FEC disbursement search ↗ |
| NAUTI-CAT CRUISESTRAVERSE CITY, MI | FACILITY RENTALF3X 21B | Jul 28, 2026 | $1,010 | FEC disbursement search ↗ |
| CAREYFREDERICK, MD | TRAVELF3X 21B | Jun 11, 2025 | $1,025 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 15, 2026 | $1,028 | FEC disbursement search ↗ |
| SAWICKI & SONDETROIT, MI | PRINTINGF3X 21B | Jun 24, 2026 | $1,036 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jan 22, 2026 | $1,037 | FEC disbursement search ↗ |
| CONCORDE HOTEL NEW YORKNEW YORK, NY | TRAVELF3X 21B | Apr 9, 2025 | $1,037 | FEC disbursement search ↗ |
| CONCORDE HOTEL NEW YORKNEW YORK, NY | TRAVELF3X 21B | Apr 9, 2025 | $1,037 | FEC disbursement search ↗ |
| DEBUTTS, CAMPBELL & ROBERTS, PLLCRALEIGH, NC | ACCOUNTING SERVICESF3X 21B | Apr 16, 2026 | $1,080 | FEC disbursement search ↗ |
| ALLIED UNION SERVICESFENTON, MI | PRINTINGF3X 21B | Dec 31, 2025 | $1,086 | FEC disbursement search ↗ |
| JOLLY PUMPKIN RESTAURANT & BREWERYTRAVERSE CITY, MI | CATERINGF3X 21B | Jul 27, 2026 | $1,121 | FEC disbursement search ↗ |
| HOTEL INDIGOALEXANDRIA, VA | TRAVELF3X 21B | Jul 12, 2025 | $1,130 | FEC disbursement search ↗ |
| HOTEL INDIGOALEXANDRIA, VA | TRAVELF3X 21B | Jul 12, 2025 | $1,130 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | FACILITY RENTALF3X 21B | Apr 1, 2025 | $1,132 | FEC disbursement search ↗ |
| VRBOAUSTIN, TX | FACILITY RENTALF3X 21B | Jun 25, 2025 | $1,132 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | Sep 21, 2025 | $1,191 | FEC disbursement search ↗ |
| SALK STRATEGIESWASHINGTON, DC | TRAVELF3X 21B | Jan 29, 2026 | $1,211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 16, 2025 | $1,219 | FEC disbursement search ↗ |