| BEE COMPLIANCE LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Sep 11, 2025 | $1,000 | FEC disbursement search ↗ |
| BEE COMPLIANCE LLCWASHINGTON, DC | COMPLIANCE CONSULTINGF3X 21B | Jul 1, 2025 | $1,000 | FEC disbursement search ↗ |
| WALSH, CHRISTOPHERKINGSTON, NY | REIMBURSEMENT - MEALS AND TRAVELF3X 21B | Dec 22, 2025 | $928 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 28, 2026 | $925 | FEC disbursement search ↗ |
| FAIRFIELD BY MARRIOTT INN & SUITES NEW YORK MIDTOWN MANHATTAN/PENN STATIONNEW YORK, NY | LODGINGF3X 21B | May 14, 2026 | $640 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | May 8, 2026 | $613 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 19, 2026 | $606 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 26, 2025 | $593 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2025 | $593 | FEC disbursement search ↗ |
| JEAN KRAUSE CANDY INCSAUGERTIES, NY | DONOR GIFTSF3X 21B | May 13, 2025 | $583 | FEC disbursement search ↗ |
| WALSH, CHRISTOPHERKINGSTON, NY | REIMBURSEMENT - MEALS AND TRAVELF3X 21B | Mar 24, 2026 | $572 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | May 12, 2025 | $569 | FEC disbursement search ↗ |
| WASHINGTON NATIONALSWASHINGTON, DC | CONGRESSIONAL EVENT TICKETSF3X 21B | May 2, 2025 | $518 | FEC disbursement search ↗ |
GILLEN FOR NYC00840165WASHINGTON, DC | 24KM2 24KLinked: C00840165 | Jan 9, 2026 | $500 | FEC disbursement search ↗ |
| WALSH, CHRISTOPHERKINGSTON, NY | REIMBURSEMENT - TRAVELF3X 21B | May 26, 2026 | $492 | FEC disbursement search ↗ |
| ADAMS FAIRACRE FARMSLAKE KATRINE, NY | DONOR GIFTSF3X 21B | May 16, 2025 | $478 | FEC disbursement search ↗ |
| MOMA DESIGN STORENEW YORK, NY | PRINTINGF3X 21B | Dec 2, 2025 | $448 | FEC disbursement search ↗ |
| STAPLESPOUGHKEEPSIE, NY | PRINTINGF3X 21B | Mar 9, 2026 | $431 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Nov 10, 2025 | $404 | FEC disbursement search ↗ |
| WOODRUFF, MIAMATAMORAS, PA | REIMBURSEMENT - PARKING AND TRAVELF3X 21B | Jul 10, 2026 | $402 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 21, 2025 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 5, 2025 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 28, 2025 | $395 | FEC disbursement search ↗ |
| TUMBLELOS ANGELES, CA | OFFICE EQUIPMENTF3X 21B | Jul 20, 2026 | $381 | FEC disbursement search ↗ |
| HAMILTON AND ADAMSKINGSTON, NY | DONOR GIFTSF3X 21B | Dec 2, 2025 | $380 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | Mar 9, 2026 | $361 | FEC disbursement search ↗ |
| RYAN, PATKINGSTON, NY | LODGING REIMBURSEMENTF3X 21B | Apr 24, 2025 | $347 | FEC disbursement search ↗ |
| DISTRICT LIQUORSWASHINGTON, DC | DONOR GIFTSF3X 21B | Jan 14, 2025 | $331 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | CATERINGF3X 21B | Mar 11, 2026 | $316 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESNEW YORK, NY | TRAVELF3X 21B | Feb 6, 2025 | $313 | FEC disbursement search ↗ |
| TATTE BAKERY & CAFEWASHINGTON, DC | CATERINGF3X 21B | Apr 21, 2026 | $302 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | Mar 9, 2026 | $281 | FEC disbursement search ↗ |
| DACHA BEER GARDENWASHINGTON, DC | MEALSF3X 21B | Jun 12, 2025 | $264 | FEC disbursement search ↗ |
| RYAN, PATKINGSTON, NY | LODGING REIMBURSEMENTF3X 21B | Jun 2, 2025 | $252 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Oct 29, 2025 | $245 | FEC disbursement search ↗ |
| MOMA DESIGN STORENEW YORK, NY | PRINTINGF3X 21B | Dec 16, 2025 | $233 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Apr 28, 2026 | $232 | FEC disbursement search ↗ |
| FAIRFIELD INN AND SUITESNEW YORK, NY | TRAVELF3X 21B | Jan 13, 2025 | $228 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | May 12, 2025 | $227 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3X 21B | May 12, 2025 | $227 | FEC disbursement search ↗ |
| WALSH, CHRISTOPHERKINGSTON, NY | MILEAGEF3X 21B | May 27, 2026 | $227 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | MERCHANT PROCESSING FEESF3X 21B | Feb 17, 2026 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 14, 2026 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 10, 2026 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 19, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 21, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jul 5, 2026 | $192 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Jul 29, 2025 | $175 | FEC disbursement search ↗ |
| HILTON ALBANYALBANY, NY | LODGINGF3X 21B | Mar 11, 2026 | $171 | FEC disbursement search ↗ |
| MULLANEY, OLIVIAWASHINGTON, DC | REIMBURSEMENT - TRAVELF3X 21B | Dec 17, 2025 | $171 | FEC disbursement search ↗ |