| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 7, 2025 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 28, 2026 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 30, 2025 | $198 | FEC disbursement search ↗ |
| DLC CONSULTING LLCWASHINGTON, DC | TRAVELF3X 21B | Jun 1, 2026 | $206 | FEC disbursement search ↗ |
| VENABLE LLPBALTIMORE, MD | LEGAL CONSULTINGF3X 21B | Feb 23, 2026 | $209 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Jul 29, 2026 | $210 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Jul 23, 2026 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jul 31, 2025 | $217 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3X 21B | Mar 5, 2025 | $223 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3X 21B | Apr 25, 2025 | $225 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3X 21B | Mar 2, 2026 | $226 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWAREF3X 21B | Jul 6, 2026 | $234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | May 31, 2026 | $237 | FEC disbursement search ↗ |
| NICK'S FISH HOUSEBALTIMORE, MD | FACILITY RENTALF3X 21B | Jun 17, 2025 | $250 | FEC disbursement search ↗ |
| CAMPAIGN FINANCE CONSULTANTS INCWASHINGTON, DC | PRINTINGF3X 21B | Jul 1, 2026 | $265 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3X 21B | Mar 2, 2026 | $267 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3X 21B | Mar 2, 2026 | $267 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | May 6, 2026 | $269 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3X 21B | Jan 29, 2026 | $275 | FEC disbursement search ↗ |
| VENABLE LLPBALTIMORE, MD | LEGAL CONSULTINGF3X 21B | Jan 2, 2026 | $280 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jul 15, 2026 | $280 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3X 21B | Mar 2, 2026 | $294 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 21, 2025 | $296 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Apr 28, 2026 | $312 | FEC disbursement search ↗ |
| VENABLE LLPBALTIMORE, MD | LEGAL CONSULTINGF3X 21B | Jul 29, 2026 | $313 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jul 28, 2026 | $327 | FEC disbursement search ↗ |
| MARRIOTT HOTELSBETHESDA, MD | TRAVELF3X 21B | Mar 2, 2026 | $348 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Jul 15, 2026 | $348 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3X 21B | Oct 29, 2025 | $361 | FEC disbursement search ↗ |
| CAMPAIGN FINANCE CONSULTANTS INCWASHINGTON, DC | TRAVELF3X 21B | Oct 28, 2025 | $363 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jul 13, 2025 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Aug 24, 2025 | $395 | FEC disbursement search ↗ |
| TUROSAN FRANCISCO, CA | TRAVELF3X 21B | Jul 31, 2026 | $409 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 30, 2026 | $420 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 28, 2025 | $435 | FEC disbursement search ↗ |
| WESTIN HOTELSBETHESDA, MD | TRAVELF3X 21B | Jul 27, 2026 | $437 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 29, 2026 | $438 | FEC disbursement search ↗ |
| CAMPAIGN FINANCE CONSULTANTS INCWASHINGTON, DC | CATERINGF3X 21B | Oct 8, 2025 | $455 | FEC disbursement search ↗ |
| WESTIN HOTELSBETHESDA, MD | TRAVELF3X 21B | Jul 27, 2026 | $459 | FEC disbursement search ↗ |
| TUROSAN FRANCISCO, CA | TRAVELF3X 21B | Jul 31, 2026 | $471 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jul 27, 2026 | $483 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3X 21B | Apr 27, 2026 | $483 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | TRAVELF3X 21B | Apr 15, 2026 | $493 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jul 11, 2025 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Aug 5, 2025 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Sep 18, 2025 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Oct 1, 2025 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Nov 20, 2025 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Dec 1, 2025 | $500 | FEC disbursement search ↗ |
| ACUITY POLITICS, LLCWASHINGTON, DC | COMPLIANCE SERVICESF3X 21B | Jan 8, 2026 | $500 | FEC disbursement search ↗ |