| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Aug 2, 2023 | $498 | FEC disbursement search ↗ |
| CADDES, HELENENCINO, CA | REIMB. - SHIPPING, TRAVEL EXPENSES, OFC SUPPLIESF3P 23 | Jan 18, 2024 | $498 | FEC disbursement search ↗ |
| HOTEL THAXTERPORTSMOUTH, NH | TRAVEL EXPENSESF3P 23 | Mar 2, 2023 | $497 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Jan 22, 2024 | $496 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Sep 5, 2023 | $495 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Oct 16, 2023 | $495 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Sep 6, 2023 | $493 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Mar 18, 2024 | $493 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE TRANSPORTATIONSTERLING, VA | TRANSPORTATION SERVICESF3P 23 | Aug 14, 2023 | $491 | FEC disbursement search ↗ |
| LE MERIDIEN ESSEX CHICAGO HOTELCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Aug 21, 2023 | $490 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Nov 1, 2023 | $489 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Jul 10, 2023 | $489 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Nov 1, 2023 | $489 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Apr 12, 2024 | $488 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Mar 25, 2024 | $488 | FEC disbursement search ↗ |
| POKORNEY, CAIRNIEDERRY, NH | MILEAGE REIMBURSEMENTF3P 23 | Mar 29, 2023 | $487 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Feb 6, 2024 | $486 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Nov 8, 2023 | $485 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Nov 15, 2023 | $482 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Oct 25, 2023 | $480 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | Mar 28, 2023 | $479 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Jul 11, 2023 | $479 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Nov 17, 2023 | $479 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Aug 31, 2023 | $479 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Aug 30, 2023 | $479 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Jan 17, 2024 | $478 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Mar 21, 2024 | $475 | FEC disbursement search ↗ |
| MITTELSTAEDT, MARKPORTLAND, OR | SALARYF3P 23 | Jan 5, 2024 | $471 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Dec 1, 2023 | $471 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Oct 5, 2023 | $469 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Sep 1, 2023 | $469 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Sep 22, 2023 | $468 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | May 31, 2023 | $468 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 23, 2024 | $468 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Dec 21, 2023 | $467 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 23, 2024 | $466 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVEL EXPENSESF3P 23 | Jul 17, 2024 | $465 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Jun 26, 2023 | $464 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | Sep 19, 2023 | $463 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 3, 2024 | $462 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Mar 10, 2023 | $461 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 5, 2023 | $460 | FEC disbursement search ↗ |
| WILLIAMSON, MARIANNEWASHINGTON, DC | TRAVEL REIMBURSEMENTF3P 23 | Nov 7, 2022 | $460 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Mar 10, 2023 | $459 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Mar 8, 2023 | $459 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Mar 8, 2023 | $459 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Mar 7, 2023 | $459 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 4, 2024 | $457 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Sep 19, 2023 | $457 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jun 9, 2023 | $456 | FEC disbursement search ↗ |