| C2G STRATEGIES LLCMCKINNEY,, TX | FUNDRAISING SERVICESF3X 21B | Mar 5, 2025 | $1,250 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3X 21B | May 12, 2026 | $1,128 | FEC disbursement search ↗ |
| C2G STRATEGIES LLCMCKINNEY,, TX | FUNDRAISING SERVICESF3X 21B | Jan 7, 2025 | $1,100 | FEC disbursement search ↗ |
| MYCORRHIZA DIGITALLOS ANGELES,, CA | MEDIA CONSULTINGF3X 21B | Apr 29, 2026 | $1,000 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Dec 24, 2025 | $962 | FEC disbursement search ↗ |
| GROUNDFLOOR POLITICALDENVER, CO | FUNDRAISING SERVICESF3X 21B | Mar 6, 2026 | $946 | FEC disbursement search ↗ |
| ACTION NETWORKWASHINGTON, DC | DATABASE SERVICESF3X 21B | Jun 22, 2026 | $920 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | May 28, 2026 | $892 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3X 21B | Jun 1, 2026 | $877 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE EXPENSEF3X 21B | Jun 15, 2026 | $875 | FEC disbursement search ↗ |
| WEINBERG PARTNERSLAS VEGAS, NV | ACCOUNTING & COMPLIANCE REPORTING SERVICESF3X 21B | Apr 1, 2025 | $874 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Nov 19, 2025 | $866 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE EXPENSEF3X 21B | May 27, 2026 | $850 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Apr 22, 2026 | $821 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Jan 14, 2026 | $816 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | 24AM5 24A | Apr 14, 2026 | $754 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Feb 25, 2026 | $746 | FEC disbursement search ↗ |
| HOTEL ZEPPELIN SAN FRANCISCOSAN FRANCISCO, CA | HOTEL EXPENSEF3X 21B | May 20, 2026 | $742 | FEC disbursement search ↗ |
| HOTEL ZEPPELIN SAN FRANCISCOSAN FRANCISCO, CA | HOTEL EXPENSEF3X 21B | May 20, 2026 | $742 | FEC disbursement search ↗ |
| MDC GROUP LTDDENVER, CO | FUNDRAISING SERVICESF3X 21B | Dec 8, 2025 | $721 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Jan 28, 2026 | $666 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Feb 28, 2026 | $663 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Nov 26, 2025 | $636 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Jun 25, 2025 | $628 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Jun 11, 2025 | $623 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | May 20, 2026 | $619 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Jan 22, 2026 | $618 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Dec 3, 2025 | $617 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Mar 11, 2026 | $607 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONALBETHESDA, MD | HOTEL EXPENSEF3X 21B | Jun 5, 2026 | $605 | FEC disbursement search ↗ |
| GOLDSTEIN, FREDRICSAN DIEGO, CA | DIGITAL ADVERTISINGF3X 21B | Jun 30, 2026 | $600 | FEC disbursement search ↗ |
| GOLDSTEIN, FREDRICSAN DIEGO, CA | DIGITAL ADVERTISINGF3X 21B | Jun 23, 2026 | $600 | FEC disbursement search ↗ |
| GOLDSTEIN, FREDRICSAN DIEGO, CA | DIGITAL ADVERTISINGF3X 21B | Jun 22, 2026 | $600 | FEC disbursement search ↗ |
| GOLDSTEIN, FREDRICSAN DIEGO, CA | DIGITAL ADVERTISINGF3X 21B | Jun 16, 2026 | $600 | FEC disbursement search ↗ |
| GOLDSTEIN, FREDRICSAN DIEGO, CA | DIGITAL ADVERTISINGF3X 21B | Jun 11, 2026 | $600 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Mar 25, 2026 | $580 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSE - REIMBURSED BY TROY HEWITT IN JULY 2025F3X 21B | Feb 26, 2025 | $571 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Apr 15, 2026 | $566 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Apr 29, 2026 | $556 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTION, DC | FUNDRAISING SERVICESF3X 21B | Jan 16, 2025 | $554 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTION, DC | FUNDRAISING SERVICESF3X 21B | Apr 10, 2025 | $553 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Dec 17, 2025 | $547 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Mar 31, 2026 | $544 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Feb 11, 2026 | $543 | FEC disbursement search ↗ |
| RINGCENTRALBELMONT, CA | COMMUNICATION SOFTWAREF3X 21B | Jun 23, 2026 | $537 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Mar 18, 2026 | $527 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Jun 30, 2025 | $524 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFARE EXPENSEF3X 21B | May 12, 2026 | $513 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3X 21B | Dec 31, 2025 | $509 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTION, DC | FUNDRAISING SERVICESF3X 21B | Jun 22, 2026 | $500 | FEC disbursement search ↗ |