| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Jul 5, 2023 | $349 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 11, 2024 | $348 | FEC disbursement search ↗ |
| INTER COUNTY COOPERATIVEFREDERIC, WI | PRINTINGF3P 23 | Sep 13, 2023 | $347 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | May 9, 2023 | $345 | FEC disbursement search ↗ |
| CLARKE & SAMPSON INC.ALEXANDRIA, VA | INSURANCEF3P 23 | Oct 2, 2023 | $344 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Jan 29, 2024 | $344 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Jul 7, 2023 | $344 | FEC disbursement search ↗ |
| HICKORY TAVERNCHARLOTTE, NC | FOOD AND BEVERAGEF3P 23 | May 1, 2023 | $343 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE TRANSPORTATIONSTERLING, VA | TRANSPORTATION SERVICESF3P 23 | Sep 18, 2023 | $343 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE TRANSPORTATIONSTERLING, VA | TRANSPORTATION SERVICESF3P 23 | Aug 22, 2023 | $343 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVEL EXPENSESF3P 23 | Sep 25, 2023 | $342 | FEC disbursement search ↗ |
| EXTENDED STAY AMERICACHARLOTTE, NC | TRAVEL EXPENSESF3P 23 | Oct 11, 2023 | $340 | FEC disbursement search ↗ |
| MARRIOTT COLUMBIACOLUMBIA, SC | LODGINGF3P 23 | Dec 5, 2022 | $340 | FEC disbursement search ↗ |
| 611 WEST PHILADELPHIADETROIT, MI | FACILITY RENTALF3P 23 | May 2, 2023 | $340 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Jan 22, 2024 | $340 | FEC disbursement search ↗ |
| HILTON HOTELSWASHINGTON, DC | TRAVEL EXPENSESF3P 23 | Oct 16, 2023 | $339 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Sep 21, 2023 | $339 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Aug 16, 2023 | $339 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Nov 6, 2023 | $338 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | Jan 2, 2024 | $337 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Aug 16, 2023 | $337 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | Oct 31, 2023 | $337 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3P 23 | Sep 27, 2023 | $337 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Nov 28, 2023 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Nov 3, 2023 | $335 | FEC disbursement search ↗ |
| EGADS AV & COMPUTER RENTALNEW YORK, NY | OFFICE SUPPLIESF3P 23 | Apr 24, 2023 | $333 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | PRINTING/SHIPPING/OFC SUPPLIESF3P 23 | Jan 8, 2024 | $333 | FEC disbursement search ↗ |
| BRENIZER, TAMMYFREDERIC, WI | MILEAGE REIMBURSEMENTF3P 23 | Jan 23, 2024 | $332 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Dec 7, 2023 | $331 | FEC disbursement search ↗ |
| DRT CHAUFFEUREDLocation not reported | TRAVEL EXPENSESF3P 23 | Mar 29, 2024 | $331 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | May 2, 2023 | $331 | FEC disbursement search ↗ |
| BEN'S INTERNATIONAL LUXURY TRANSPORTATIONNANUET, NY | TRAVEL EXPENSESF3P 23 | Aug 15, 2023 | $331 | FEC disbursement search ↗ |
| PEERSPACE INCSAN FRANCISCO, CA | FACILITY RENTALF3P 23 | Apr 15, 2024 | $330 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVEL EXPENSESF3P 23 | Apr 8, 2024 | $330 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Sep 13, 2023 | $330 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Sep 13, 2023 | $330 | FEC disbursement search ↗ |
| SHERATONBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Jul 28, 2023 | $329 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | PRINTING/SHIPPING/OFC SUPPLIESF3P 23 | Oct 23, 2023 | $329 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3P 23 | Sep 6, 2022 | $329 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 21, 2023 | $328 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | Apr 11, 2023 | $328 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | PRINTING/SHIPPING/OFC SUPPLIESF3P 23 | Oct 20, 2023 | $328 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Oct 10, 2023 | $328 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Oct 10, 2023 | $328 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jul 16, 2024 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Aug 23, 2023 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Mar 5, 2024 | $326 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | May 13, 2024 | $326 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Nov 10, 2023 | $325 | FEC disbursement search ↗ |
| CITY OF LAS VEGAS - PARKS AND RECREATION DEPARTMENTLAS VEGAS, NV | FACILITY RENTALF3P 23 | Nov 27, 2023 | $325 | FEC disbursement search ↗ |