| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Jan 4, 2024 | $422 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Nov 1, 2023 | $422 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 28, 2023 | $423 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3P 23 | Mar 27, 2024 | $423 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Nov 15, 2023 | $424 | FEC disbursement search ↗ |
| THE WILLCOXAIKEN, SC | FOOD AND BEVERAGEF3P 23 | Aug 30, 2023 | $425 | FEC disbursement search ↗ |
| 5 STAR MEDIA GROUPPARKSVILLE BC V9P2H5 CANADA, ZZ | VIDEO PRODUCTION SERVICESF3P 23 | Mar 11, 2024 | $425 | FEC disbursement search ↗ |
| THE WILLCOXAIKEN, SC | FOOD AND BEVERAGEF3P 23 | Aug 30, 2023 | $426 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 10, 2024 | $428 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVEL EXPENSESF3P 23 | Apr 10, 2023 | $428 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVEL EXPENSESF3P 23 | Apr 10, 2023 | $428 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Apr 6, 2023 | $429 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3P 23 | Feb 27, 2023 | $429 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | PRINTING/SHIPPING/OFC SUPPLIESF3P 23 | Dec 15, 2023 | $431 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Sep 11, 2023 | $433 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Sep 21, 2023 | $434 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Feb 2, 2024 | $434 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Feb 8, 2024 | $434 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Feb 8, 2024 | $434 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | Feb 2, 2024 | $434 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | Apr 2, 2024 | $434 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | May 2, 2024 | $434 | FEC disbursement search ↗ |
| DAVID HELFRICHRYE, NH | MILEAGE REIMBURSEMENTF3P 23 | Dec 6, 2023 | $434 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Aug 18, 2023 | $437 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTT AUSTIN-UNIVERSITYAUSTIN, TX | TRAVEL EXPENSESF3P 23 | Sep 5, 2023 | $437 | FEC disbursement search ↗ |
| BOOKERY MANCHESTERMANCHESTER, NH | FACILITY RENTALF3P 23 | Mar 15, 2023 | $438 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3P 23 | Nov 14, 2022 | $438 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3P 23 | Dec 29, 2023 | $438 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Mar 18, 2024 | $439 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Oct 18, 2023 | $439 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Mar 8, 2023 | $439 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL EXPENSESF3P 23 | Dec 27, 2023 | $439 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVEL EXPENSESF3P 23 | Dec 27, 2023 | $439 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Aug 8, 2023 | $439 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Aug 8, 2023 | $439 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3P 23 | Oct 2, 2024 | $440 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEESF3P 23 | Feb 5, 2024 | $440 | FEC disbursement search ↗ |
| ELLWOOD, JEREMYGRAND BLANC, MI | REIMB. - EVENT SUPPLIES, FOOD AND BEVERAGE, MILEAGEF3P 23 | Jul 12, 2023 | $442 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Oct 24, 2023 | $443 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Mar 4, 2024 | $444 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3P 23 | Feb 27, 2023 | $444 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Jul 28, 2023 | $444 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Oct 17, 2023 | $445 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVEL EXPENSESF3P 23 | Jul 15, 2024 | $445 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Sep 26, 2023 | $446 | FEC disbursement search ↗ |
| HOTEL THAXTERPORTSMOUTH, NH | TRAVEL EXPENSESF3P 23 | Mar 3, 2023 | $447 | FEC disbursement search ↗ |
| UPSATLANTA, GA | SHIPPINGF3P 23 | Nov 17, 2023 | $448 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Nov 16, 2023 | $449 | FEC disbursement search ↗ |
| FINCANNNEW YORK, NY | FOOD AND BEVERAGE REIMBURSEMENTF3P 23 | Jul 5, 2023 | $450 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Jan 4, 2024 | $450 | FEC disbursement search ↗ |