| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Apr 6, 2023 | $429 | 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 ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 10, 2024 | $428 | FEC disbursement search ↗ |
| THE WILLCOXAIKEN, SC | FOOD AND BEVERAGEF3P 23 | Aug 30, 2023 | $426 | 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 | $425 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Nov 15, 2023 | $424 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3P 23 | Mar 27, 2024 | $423 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 28, 2023 | $423 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Nov 1, 2023 | $422 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Jan 4, 2024 | $422 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Oct 5, 2023 | $421 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Oct 5, 2023 | $421 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 9, 2024 | $421 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3P 23 | Oct 20, 2022 | $420 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jun 16, 2023 | $420 | FEC disbursement search ↗ |
| ROBERTS, CATHERINEJACKSONVILLE, FL | MILEAGE REIMBURSEMENTF3P 23 | Jul 31, 2023 | $419 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Nov 15, 2023 | $419 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Jan 3, 2024 | $419 | FEC disbursement search ↗ |
| UPSATLANTA, GA | SHIPPINGF3P 23 | Apr 30, 2024 | $418 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Dec 4, 2023 | $418 | FEC disbursement search ↗ |
| HILTON HOTELSWASHINGTON, DC | LODGINGF3P 23 | Nov 21, 2022 | $418 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Sep 21, 2023 | $415 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Feb 2, 2024 | $414 | FEC disbursement search ↗ |
| HILTON HOTELSWASHINGTON, DC | LODGINGF3P 23 | Nov 21, 2022 | $412 | FEC disbursement search ↗ |
| HILTON HOTELSWASHINGTON, DC | LODGINGF3P 23 | Nov 21, 2022 | $412 | FEC disbursement search ↗ |
| HILTON HOTELSWASHINGTON, DC | LODGINGF3P 23 | Nov 21, 2022 | $412 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 5, 2023 | $411 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Mar 4, 2024 | $411 | FEC disbursement search ↗ |
| UNITY SPIRITUAL CENTERALBUQUERQUE, NM | FACILITY RENTALF3P 23 | Apr 26, 2024 | $410 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Oct 6, 2023 | $409 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jun 30, 2023 | $409 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Sep 27, 2023 | $409 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | ADVERTISINGF3P 23 | Feb 5, 2024 | $409 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Apr 10, 2024 | $409 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Oct 11, 2023 | $408 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3P 23 | Nov 4, 2024 | $406 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3P 23 | Dec 2, 2024 | $406 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Nov 15, 2023 | $404 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Aug 28, 2023 | $403 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE TRANSPORTATIONSTERLING, VA | TRAVEL EXPENSESF3P 23 | Jan 10, 2024 | $403 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Aug 29, 2023 | $403 | FEC disbursement search ↗ |
| PEERSPACE INCSAN FRANCISCO, CA | FACILITY RENTALF3P 23 | Apr 10, 2024 | $403 | FEC disbursement search ↗ |
| JETER, KELTONFRISCO, TX | SALARYF3P 23 | Mar 25, 2024 | $400 | FEC disbursement search ↗ |
| TAVERNA COSTERALAS VEGAS, NV | FOOD AND BEVERAGEF3P 23 | Jan 4, 2024 | $400 | FEC disbursement search ↗ |
| RED RIVER THEATRESCONCORD, NH | FACILITY RENTALF3P 23 | Jan 8, 2024 | $400 | FEC disbursement search ↗ |
| LIQUORI, CHRISKITTERY, ME | VIDEO PRODUCTION SERVICESF3P 23 | Nov 6, 2023 | $400 | FEC disbursement search ↗ |
| COLLINS, JEREMYPLAISTOW, NH | VIDEO PRODUCTION SERVICESF3P 23 | Nov 3, 2023 | $400 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Sep 13, 2023 | $399 | FEC disbursement search ↗ |