| WEISS, BETTINASOUTHFIELD, MI | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Jul 27, 2026 | $719 | FEC disbursement search ↗ |
| HOTEL INDIGOALEXANDRIA, VA | TRAVELF3X 21B | Jul 16, 2025 | $713 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Jun 11, 2026 | $709 | FEC disbursement search ↗ |
| MISSION TABLETRAVERSE CITY, MI | CATERINGF3X 21B | Jul 19, 2025 | $708 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 29, 2026 | $702 | FEC disbursement search ↗ |
| WEISS, BETTINAWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Aug 21, 2025 | $694 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 24, 2026 | $692 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jan 18, 2026 | $692 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 24, 2026 | $687 | FEC disbursement search ↗ |
| TRAVERSE CITY PIT SPITTERSTRAVERSE CITY, MI | EVENT TICKETSF3X 21B | May 22, 2026 | $675 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 16, 2026 | $668 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | May 11, 2025 | $667 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | May 15, 2026 | $666 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 26, 2025 | $657 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 16, 2025 | $649 | FEC disbursement search ↗ |
| AVISPARSIPPANY, NJ | TRAVELF3X 21B | Jul 12, 2025 | $648 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | May 31, 2026 | $646 | FEC disbursement search ↗ |
| TATTE BAKERYWASHINGTON, DC | CATERINGF3X 21B | Sep 10, 2025 | $641 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | May 18, 2025 | $632 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 22, 2026 | $629 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jul 6, 2025 | $625 | FEC disbursement search ↗ |
| LAOS IN TOWNWASHINGTON, DC | CATERINGF3X 21B | Mar 4, 2026 | $622 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 8, 2025 | $618 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Aug 17, 2025 | $618 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 16, 2026 | $618 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 30, 2026 | $618 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 3, 2026 | $615 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jul 19, 2026 | $615 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | May 25, 2025 | $610 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Mar 26, 2026 | $608 | FEC disbursement search ↗ |
| SURETY HOTELDES MOINES, IA | TRAVELF3X 21B | Apr 22, 2026 | $601 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Apr 5, 2025 | $598 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 27, 2026 | $597 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 23, 2025 | $593 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | TRAVELF3X 21B | Aug 24, 2025 | $589 | FEC disbursement search ↗ |
| THE RIVERSIDE HOTELGARDEN CITY, ID | TRAVELF3X 21B | Mar 25, 2026 | $585 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 10, 2025 | $583 | FEC disbursement search ↗ |
| MONEY SMILESDETROIT, MI | DISPUTED TRANSACTIONF3X 21B | Dec 21, 2025 | $580 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3X 21B | Oct 12, 2025 | $579 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 22, 2026 | $578 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVELF3X 21B | Nov 27, 2025 | $576 | 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 ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3X 21B | Aug 13, 2025 | $570 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jul 29, 2025 | $569 | FEC disbursement search ↗ |
| WEISS, BETTINAWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3X 21B | Jan 13, 2026 | $567 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 18, 2025 | $565 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Aug 10, 2025 | $562 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jun 2, 2026 | $558 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 26, 2026 | $558 | FEC disbursement search ↗ |