| TATTE BAKERYWASHINGTON, DC | CATERINGF3X 21B | Feb 19, 2026 | $550 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3X 21B | May 27, 2025 | $546 | FEC disbursement search ↗ |
| AMBASSADOR GOLD COAST - THE CHICAGO HOTEL COLLECTIONCHICAGO, IL | LODGINGF3X 21B | Oct 29, 2025 | $537 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Aug 17, 2025 | $536 | FEC disbursement search ↗ |
| MARRIOTT COPLEY PLACEBOSTON, MA | TRAVELF3X 21B | May 18, 2026 | $523 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3X 21B | May 28, 2026 | $518 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 31, 2026 | $513 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Apr 21, 2026 | $504 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 13, 2025 | $498 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 30, 2026 | $494 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 25, 2025 | $482 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | May 18, 2026 | $474 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 15, 2026 | $474 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3X 21B | Jul 15, 2025 | $464 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 27, 2025 | $458 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 28, 2026 | $454 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Jun 9, 2026 | $449 | FEC disbursement search ↗ |
| BUCKNER, LA TASHALEXINGTON, KY | REIMBURSEMENT - SEE BELOWF3X 21B | May 28, 2026 | $447 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 27, 2025 | $437 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 27, 2025 | $437 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 19, 2025 | $424 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVELF3X 21B | Mar 17, 2026 | $423 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Jan 13, 2026 | $394 | FEC disbursement search ↗ |
| MARRIOTT COPLEY PLACEBOSTON, MA | LODGINGF3X 21B | Mar 9, 2026 | $387 | FEC disbursement search ↗ |
| BUCKNER, LA TASHALEXINGTON, KY | REIMBURSEMENT - SEE BELOWF3X 21B | Jun 18, 2026 | $386 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Mar 8, 2026 | $381 | FEC disbursement search ↗ |
| THE HOTEL CONCORDCONCORD, NH | LODGINGF3X 21B | Mar 9, 2026 | $371 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 20, 2025 | $370 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 7, 2025 | $356 | FEC disbursement search ↗ |
| EXECUTIVE DRIVING SERVICESFRANKFORT, KY | TRANSPORTATIONF3X 21B | Feb 20, 2026 | $355 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 27, 2025 | $351 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 27, 2025 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 8, 2025 | $349 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jan 31, 2026 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 31, 2025 | $341 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 12, 2025 | $339 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 7, 2025 | $335 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 31, 2025 | $332 | FEC disbursement search ↗ |
| EXECUTIVE DRIVING SERVICESFRANKFORT, KY | TRANSPORTATIONF3X 21B | Jun 24, 2026 | $330 | FEC disbursement search ↗ |
| VDARA HOTELLAS VEGAS, NV | LODGINGF3X 21B | Nov 12, 2025 | $323 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Oct 3, 2025 | $308 | FEC disbursement search ↗ |
| VDARA HOTELLAS VEGAS, NV | LODGINGF3X 21B | Jun 10, 2026 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Sep 30, 2025 | $303 | FEC disbursement search ↗ |
| MARRIOTT COPLEY PLACEBOSTON, MA | LODGINGF3X 21B | Mar 11, 2026 | $301 | FEC disbursement search ↗ |
| AHL, ANDREALOUISVILLE, KY | PRODUCTION COSTSF3X 21B | May 22, 2026 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Jun 29, 2025 | $296 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Sep 11, 2025 | $288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 23, 2025 | $280 | FEC disbursement search ↗ |
| VDARA HOTELLAS VEGAS, NV | LODGINGF3X 21B | Jun 9, 2026 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | May 17, 2026 | $275 | FEC disbursement search ↗ |