| VERACITY REIGNS LLCMANASSAS, VA | OFFICE EXPENSEF3X 21B | Sep 20, 2024 | $804 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Aug 12, 2024 | $734 | FEC disbursement search ↗ |
| VENABLE LLPBALTIMORE, MD | LEGAL FEESF3X 21B | Sep 10, 2024 | $725 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Nov 1, 2024 | $673 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD FEESF3X 21B | Jul 24, 2024 | $673 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Aug 1, 2024 | $662 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Aug 19, 2024 | $634 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | Aug 16, 2024 | $627 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD FEEF3X 21B | Jun 26, 2024 | $596 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Sep 19, 2024 | $578 | FEC disbursement search ↗ |
| DENALI INKORLANDO, FL | GRAPHIC DESIGNF3X 21B | Oct 29, 2024 | $575 | FEC disbursement search ↗ |
| THE HOOLIGANS AGENCYWASHINGTON, DC | MEDIA CONSULTINGF3X 21B | Aug 21, 2024 | $550 | FEC disbursement search ↗ |
| MONDAY.COMNEW YORK, NY | SOFTWAREF3X 21B | Sep 6, 2024 | $540 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Nov 4, 2024 | $538 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Sep 18, 2024 | $470 | FEC disbursement search ↗ |
| ROYALTONNEW YORK, NY | TRAVELF3X 21B | Aug 26, 2024 | $467 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Jul 29, 2024 | $459 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Sep 3, 2024 | $449 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Nov 8, 2024 | $449 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Oct 16, 2024 | $426 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD FEESF3X 21B | Jul 10, 2024 | $408 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD FEESF3X 21B | Jul 11, 2024 | $393 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Sep 9, 2024 | $383 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Aug 5, 2024 | $361 | FEC disbursement search ↗ |
| HOTEL GRIFFONSAN FRANCISCO, CA | LODGINGF3X 21B | Dec 13, 2024 | $356 | FEC disbursement search ↗ |
| E23 DIGITAL LLCOAKLAND, CA | GRAPHICS DEIGNF3X 21B | Sep 17, 2024 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Sep 30, 2024 | $328 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Jul 22, 2024 | $286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Sep 30, 2024 | $283 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | MERCHANT FEEF3X 21B | Aug 9, 2024 | $276 | FEC disbursement search ↗ |
| NATION BUILDERLOS ANGELES, CA | MERCHANT FEEF3X 21B | Jul 9, 2024 | $276 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | Nov 18, 2024 | $269 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD FEEF3X 21B | Jun 25, 2024 | $262 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Oct 28, 2024 | $256 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Sep 16, 2024 | $254 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Aug 26, 2024 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Oct 21, 2024 | $234 | FEC disbursement search ↗ |
| AMALGAMATEDNEW YORK, NY | BANK FEEF3X 21B | Nov 27, 2024 | $228 | FEC disbursement search ↗ |
| BUDGET RENT A CARPARSIPPANY, NJ | TRAVELF3X 21B | Nov 13, 2024 | $228 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD FEEF3X 21B | Jun 30, 2024 | $228 | FEC disbursement search ↗ |
| IL FORNONEW YORK, NY | MEALF3X 21B | Aug 26, 2024 | $227 | FEC disbursement search ↗ |
| ALOFTBOSTON, MA | LODGINGF3X 21B | Nov 7, 2024 | $220 | FEC disbursement search ↗ |
| LA TOMATE BISTROWASHINGTON, DC | MEALSF3X 21B | Oct 24, 2024 | $215 | FEC disbursement search ↗ |
| STRIPESOUTH SAN FRANCISCO, CA | CREDIT CARD FEEF3X 21B | Jun 20, 2024 | $201 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3X 21B | Aug 21, 2024 | $200 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | MERCHANT FEEF3X 21B | Aug 2, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Jul 16, 2024 | $194 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD FEESF3X 21B | Sep 23, 2024 | $190 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3X 21B | Nov 6, 2024 | $186 | FEC disbursement search ↗ |
| HARRY AND DAVIDMEDFORD, OR | DONOR GIFTSF3X 21B | Dec 23, 2024 | $181 | FEC disbursement search ↗ |