| EXTENDED STAY AMERICACHARLOTTE, NC | TRAVEL EXPENSESF3P 23 | Oct 11, 2023 | $340 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVEL EXPENSESF3P 23 | Sep 25, 2023 | $342 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE TRANSPORTATIONSTERLING, VA | TRANSPORTATION SERVICESF3P 23 | Aug 22, 2023 | $343 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE TRANSPORTATIONSTERLING, VA | TRANSPORTATION SERVICESF3P 23 | Sep 18, 2023 | $343 | FEC disbursement search ↗ |
| HICKORY TAVERNCHARLOTTE, NC | FOOD AND BEVERAGEF3P 23 | May 1, 2023 | $343 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Jul 7, 2023 | $344 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Jan 29, 2024 | $344 | FEC disbursement search ↗ |
| CLARKE & SAMPSON INC.ALEXANDRIA, VA | INSURANCEF3P 23 | Oct 2, 2023 | $344 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | May 9, 2023 | $345 | FEC disbursement search ↗ |
| INTER COUNTY COOPERATIVEFREDERIC, WI | PRINTINGF3P 23 | Sep 13, 2023 | $347 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 11, 2024 | $348 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Jul 5, 2023 | $349 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Sep 21, 2023 | $349 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 31, 2024 | $349 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | PRINTING/SHIPPING/OFC SUPPLIESF3P 23 | Jan 8, 2024 | $350 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3P 23 | Feb 2, 2024 | $350 | FEC disbursement search ↗ |
| NEVADA SUN CLUBS AND ORGANIZATIONSRENO, NV | ADVERTISING & TABLE AT EVENTF3P 23 | Feb 13, 2024 | $350 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3P 23 | Jan 17, 2024 | $350 | FEC disbursement search ↗ |
| GATES, EDDIEMONCKS CORNER, SC | FACILITY RENTALF3P 23 | Mar 23, 2023 | $350 | FEC disbursement search ↗ |
| FIRST UNITARIAN CHURCH OF SAN JOSESAN JOSE, CA | FACILITY RENTALF3P 23 | Apr 1, 2024 | $350 | FEC disbursement search ↗ |
| UNITY SPIRITUAL CENTERALBUQUERQUE, NM | FACILITY RENTALF3P 23 | Apr 8, 2024 | $350 | FEC disbursement search ↗ |
| VALET OF THE DOLLSMALIBU, CA | EVENT VALETF3P 23 | Jul 19, 2023 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 7, 2023 | $350 | FEC disbursement search ↗ |
| PORTSMOUTH BOOK & BARPORTSMOUTH, NH | EVENT FACILITY RENTALF3P 23 | Mar 14, 2023 | $351 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Oct 23, 2023 | $352 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 17, 2024 | $353 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Dec 26, 2023 | $354 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Sep 5, 2023 | $354 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Feb 12, 2024 | $354 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3P 23 | Jun 6, 2023 | $356 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Oct 31, 2023 | $356 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3P 23 | Jan 23, 2023 | $357 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 2, 2024 | $357 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 24, 2024 | $357 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Aug 31, 2023 | $358 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Oct 13, 2023 | $358 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Jan 29, 2024 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Mar 11, 2024 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Nov 16, 2023 | $359 | FEC disbursement search ↗ |
| UNITED VALET PARKINGCULVER CITY, CA | EVENT EXPENSEF3P 23 | Oct 25, 2023 | $361 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3P 23 | Nov 21, 2022 | $361 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Apr 23, 2024 | $361 | FEC disbursement search ↗ |
| MICHIGAN STATE UNIVERSITYEAST LANSING, MI | FACILITY RENTAL & SECURITY SERVICESF3P 23 | May 13, 2023 | $362 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Jan 2, 2024 | $362 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Jan 2, 2024 | $362 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVEL EXPENSESF3P 23 | Jul 26, 2024 | $362 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 16, 2024 | $362 | FEC disbursement search ↗ |
| COX, TIMOTHYINDIANAPOLIS, IN | SALARYF3P 23 | May 12, 2023 | $362 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jun 10, 2024 | $363 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Aug 29, 2023 | $364 | FEC disbursement search ↗ |