| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Apr 5, 2026 | $552 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | Apr 9, 2025 | $555 | FEC disbursement search ↗ |
| ENTERPRISESAINT LOUIS, MO | TRAVELF3X 21B | Apr 14, 2025 | $559 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Mar 2, 2025 | $574 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | LODGINGF3X 21B | Jul 31, 2025 | $575 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Apr 19, 2026 | $599 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jul 5, 2026 | $603 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jun 28, 2026 | $604 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Jan 31, 2025 | $607 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Apr 7, 2025 | $612 | FEC disbursement search ↗ |
| THE SMITHWASHINGTON, DC | MEALF3X 21B | Apr 15, 2025 | $613 | FEC disbursement search ↗ |
| L'ARDENTEWASHINGTON, DC | MEALF3X 21B | Feb 24, 2025 | $613 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jul 19, 2026 | $621 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jul 31, 2025 | $636 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Oct 31, 2025 | $648 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | May 10, 2026 | $657 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | Jun 16, 2025 | $665 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jun 8, 2026 | $667 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3X 21B | Apr 30, 2025 | $670 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Apr 10, 2025 | $675 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jan 12, 2025 | $675 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jul 12, 2026 | $689 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | May 31, 2026 | $692 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | LODGINGF3X 21B | Apr 13, 2026 | $693 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Feb 15, 2026 | $695 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Apr 26, 2026 | $698 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | Feb 27, 2026 | $710 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Mar 8, 2026 | $724 | FEC disbursement search ↗ |
| AT&TBROOKHAVEN, GA | TELEPHONE EXPENSEF3X 21B | Jun 4, 2026 | $768 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Feb 24, 2025 | $785 | FEC disbursement search ↗ |
| ENTERPRISESAINT LOUIS, MO | CAR RENTALF3X 21B | Mar 31, 2026 | $786 | FEC disbursement search ↗ |
| DEL FRISCO'S DOUBLE EAGLE STEAKHOUSE - DCWASHINGTON, DC | EVENT SUPPLIESF3X 21B | Apr 22, 2026 | $796 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jan 19, 2025 | $799 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jan 4, 2026 | $800 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jul 26, 2026 | $825 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Feb 18, 2025 | $829 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Jun 2, 2025 | $829 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | May 9, 2025 | $843 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMBWASHINGTON, DC | LEGAL SERVICESF3X 21B | Sep 18, 2025 | $850 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | Feb 12, 2026 | $851 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | Apr 13, 2025 | $852 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Oct 5, 2025 | $857 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3X 21B | May 8, 2025 | $887 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Oct 1, 2025 | $897 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Sep 22, 2025 | $917 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVELF3X 21B | Apr 7, 2025 | $917 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Nov 23, 2025 | $947 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Sep 12, 2025 | $949 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3X 21B | Apr 18, 2025 | $957 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | May 24, 2026 | $962 | FEC disbursement search ↗ |