| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 28, 2026 | $454 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 27, 2025 | $458 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3X 21B | Jul 15, 2025 | $464 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 15, 2026 | $474 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | May 18, 2026 | $474 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 25, 2025 | $482 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2026 | $494 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 13, 2025 | $498 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 21, 2026 | $504 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2026 | $513 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3X 21B | May 28, 2026 | $518 | FEC disbursement search ↗ |
| MARRIOTT COPLEY PLACEBOSTON, MA | TRAVELF3X 21B | May 18, 2026 | $523 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 17, 2025 | $536 | FEC disbursement search ↗ |
| AMBASSADOR GOLD COAST - THE CHICAGO HOTEL COLLECTIONCHICAGO, IL | LODGINGF3X 21B | Oct 29, 2025 | $537 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | May 27, 2025 | $546 | FEC disbursement search ↗ |
| TATTE BAKERYWASHINGTON, DC | CATERINGF3X 21B | Feb 19, 2026 | $550 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 10, 2025 | $553 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 30, 2025 | $554 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 27, 2026 | $558 | FEC disbursement search ↗ |
| LAUDERDALE, COLINLOUISVILLE, KY | REIMBURSEMENT - SEE BELOWF3X 21B | Jun 18, 2026 | $560 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 25, 2026 | $563 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 4, 2026 | $566 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 8, 2026 | $566 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 9, 2025 | $576 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2025 | $578 | FEC disbursement search ↗ |
| FARLEY PRINTING CO, INC.LOUISVILLE, KY | PRINTINGF3X 21B | Jul 17, 2025 | $584 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 10, 2026 | $596 | FEC disbursement search ↗ |
| UNIVERSITY OF SOUTH CAROLINACOLUMBIA, SC | EVENT VENUEF3X 21B | Jul 16, 2025 | $600 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | May 12, 2025 | $601 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3X 21B | Apr 20, 2026 | $603 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3X 21B | Apr 21, 2026 | $603 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Feb 15, 2026 | $619 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 11, 2025 | $623 | FEC disbursement search ↗ |
CHARCUTERIE CREATIONSC00913566LOUISVILLE, KY | 24ZM6 24ZLinked: C00913566 | May 18, 2026 | $636 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3X 21B | Aug 12, 2025 | $637 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3X 21B | Aug 12, 2025 | $637 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jun 4, 2026 | $639 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 28, 2025 | $648 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Feb 10, 2025 | $663 | FEC disbursement search ↗ |
| MARRIOTT COLUMBIACOLUMBIA, SC | LODGINGF3X 21B | Jun 2, 2026 | $673 | FEC disbursement search ↗ |
| LAUDERDALE, COLINLOUISVILLE, KY | REIMBURSEMENT - SEE BELOWF3X 21B | Apr 28, 2026 | $673 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 14, 2025 | $694 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 31, 2025 | $726 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 26, 2026 | $729 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 1, 2026 | $745 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Sep 11, 2025 | $748 | FEC disbursement search ↗ |
| THERRELL, NICHOLASFRANKFORT, KY | REIMBURSEMENT - SEE BELOWF3X 21B | Jun 9, 2026 | $774 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Apr 5, 2026 | $805 | FEC disbursement search ↗ |
| FLYNN, SAMLEXINGTON, KY | REIMBURSEMENT - SEE BELOWF3X 21B | Apr 10, 2026 | $817 | FEC disbursement search ↗ |
| SHERATON NEW YORK TIMES SQUARE HOTELNEW YORK, NY | LODGINGF3X 21B | Jan 20, 2026 | $833 | FEC disbursement search ↗ |