| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 25, 2024 | $1 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 6, 2024 | $1 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 30, 2024 | $2 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 15, 2024 | $2 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 1, 2024 | $2 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 29, 2024 | $3 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 22, 2024 | $3 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 24, 2024 | $5 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 4, 2024 | $8 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Dec 8, 2024 | $11 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 17, 2024 | $12 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3X 21B | Nov 4, 2024 | $13 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 20, 2024 | $21 | FEC disbursement search ↗ |
| EXXONROSEMONT, IL | TRAVELF3X 21B | Dec 17, 2024 | $26 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Oct 30, 2024 | $27 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3X 21B | Nov 7, 2024 | $29 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 16, 2024 | $37 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3X 21B | Nov 1, 2024 | $52 | FEC disbursement search ↗ |
| EXXONROSEMONT, IL | TRAVELF3X 21B | Dec 2, 2024 | $59 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Nov 5, 2024 | $68 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3X 21B | Oct 29, 2024 | $76 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Oct 24, 2024 | $118 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3X 21B | Oct 28, 2024 | $129 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3X 21B | Nov 4, 2024 | $179 | FEC disbursement search ↗ |
| KHAN, SHAMAASHOUSTON, TX | 24EYE 24ECandidate: P00009423 | Dec 31, 2024 | $180 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3X 21B | Oct 21, 2024 | $185 | FEC disbursement search ↗ |
| KHAN, SHAMAASHOUSTON, TX | 24E30G 24ECandidate: P00009423 | Nov 1, 2024 | $195 | FEC disbursement search ↗ |
| KHAN, SHAMAASHOUSTON, TX | 24E30G 24ECandidate: P00009423 | Nov 1, 2024 | $195 | FEC disbursement search ↗ |
| KHAN, SHAMAASHOUSTON, TX | 24EYE 24ECandidate: P00009423 | Dec 27, 2024 | $195 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 27, 2024 | $197 | FEC disbursement search ↗ |
| MOON INDIAN CUISINEMARIETTA, GA | MEALSF3X 21B | Oct 29, 2024 | $226 | FEC disbursement search ↗ |
| KHAN, SHAMAASHOUSTON, TX | 24E30G 24ECandidate: P00009423 | Nov 6, 2024 | $250 | FEC disbursement search ↗ |
| KHAN, SHAMAASHOUSTON, TX | 24E30G 24ECandidate: P00009423 | Nov 17, 2024 | $250 | FEC disbursement search ↗ |
| KHAN, SHAMAASHOUSTON, TX | 24E30G 24ECandidate: P00009423 | Nov 25, 2024 | $250 | FEC disbursement search ↗ |
| KHAN, SHAMAASHOUSTON, TX | 24EYE 24ECandidate: P00009423 | Dec 1, 2024 | $250 | FEC disbursement search ↗ |
| KHAN, SHAMAASHOUSTON, TX | 24EYE 24ECandidate: P00009423 | Dec 4, 2024 | $250 | FEC disbursement search ↗ |
| KHAN, SHAMAASHOUSTON, TX | 24EYE 24ECandidate: P00009423 | Dec 15, 2024 | $250 | FEC disbursement search ↗ |
| STONE BOWL HOUSEATLANTA, GA | MEALSF3X 21B | Oct 28, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 13, 2024 | $258 | FEC disbursement search ↗ |
| SMOKE DADDYCHICAGO, IL | MEALSF3X 21B | Nov 25, 2024 | $290 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3X 21B | Nov 1, 2024 | $292 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3X 21B | Oct 21, 2024 | $294 | FEC disbursement search ↗ |
| HUYNH, ABBIEHOUSTON, TX | 24E30G 24ECandidate: P00009423 | Nov 1, 2024 | $300 | FEC disbursement search ↗ |
| AVISPARSIPPANY, NJ | TRAVELF3X 21B | Oct 30, 2024 | $306 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVELF3X 21B | Oct 21, 2024 | $309 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Oct 28, 2024 | $310 | FEC disbursement search ↗ |
| SEO RA BEOLDULUTH, GA | MEALSF3X 21B | Oct 29, 2024 | $331 | FEC disbursement search ↗ |
| FUKULALA SUSHI SUWANEESUWANEE, GA | MEALSF3X 21B | Nov 4, 2024 | $353 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3X 21B | Oct 31, 2024 | $407 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Oct 21, 2024 | $408 | FEC disbursement search ↗ |