| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 30, 2025 | $252 | FEC disbursement search ↗ |
| MONARCH GRAPHICSCENTRAL ISLIP, NY | SHIPPING & PRINTINGF3X 21B | Jul 21, 2025 | $258 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | AIRFAREF3X 21B | May 21, 2025 | $260 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 6, 2025 | $263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 31, 2025 | $267 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | Feb 24, 2025 | $267 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Mar 9, 2025 | $269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 8, 2025 | $271 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | May 6, 2025 | $274 | FEC disbursement search ↗ |
| SPIRIT AIRLINESDANIA BEACH, FL | AIRFAREF3X 21B | Feb 11, 2026 | $278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 28, 2026 | $281 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3X 21B | Jul 10, 2025 | $285 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3X 21B | May 12, 2025 | $292 | FEC disbursement search ↗ |
| MOTHERSHIP STRATEGIESWASHINGTON, DC | DIGITAL CONSULTINGF3X 21B | Jun 23, 2026 | $300 | FEC disbursement search ↗ |
| SUN COUNTRY AIRLINESMINNEAPOLIS, MN | AIRFAREF3X 21B | May 8, 2025 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 28, 2026 | $309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 30, 2026 | $309 | FEC disbursement search ↗ |
| PEERSPACE, INC.SAN FRANCISCO, CA | RENTF3X 21B | May 8, 2025 | $315 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEB DESIGN SERVICESF3X 21B | Jun 5, 2025 | $320 | FEC disbursement search ↗ |
| FRIEDMAN, LIANAWASHINGTON, DC | TRAVEL REIMBURSEMENTF3X 21B | May 28, 2025 | $321 | FEC disbursement search ↗ |
| PEERSPACE, INC.SAN FRANCISCO, CA | RENTF3X 21B | Apr 28, 2025 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 15, 2025 | $337 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 11, 2025 | $337 | FEC disbursement search ↗ |
| EVERYACTIONWASHINGTON, DC | COMPUTER SOFTWAREF3X 21B | Apr 22, 2026 | $341 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | Jun 5, 2025 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 18, 2025 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 27, 2025 | $371 | FEC disbursement search ↗ |
| BASECAMP, INC.WASHINGTON, DC | GRAPHIC DESIGN SERVICESF3X 21B | Jun 5, 2025 | $371 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFAREF3X 21B | Apr 14, 2025 | $389 | FEC disbursement search ↗ |
| CSP SECURITY INCWHITTIER, CA | EVENT SECURITYF3X 21B | Jun 5, 2025 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 16, 2025 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 28, 2025 | $426 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 23, 2025 | $467 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 25, 2025 | $482 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 16, 2025 | $483 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVELF3X 21B | Jul 17, 2025 | $490 | FEC disbursement search ↗ |
| WEBER, ELLABOISE, ID | COMMUNICATIONS CONSULTINGF3X 21B | Jul 22, 2025 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | SMS TEXTINGF3X 21B | Feb 10, 2025 | $500 | FEC disbursement search ↗ |
| GREEN DROP MEDIANORTHRIDGE, CA | PHOTOGRAPHY SERVICESF3X 21B | Jun 5, 2025 | $500 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | SMS TEXTINGF3X 21B | Nov 18, 2025 | $542 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Jun 2, 2026 | $585 | FEC disbursement search ↗ |
| EVERYACTIONWASHINGTON, DC | COMPUTER SOFTWAREF3X 21B | Apr 14, 2026 | $681 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, PCWASHINGTON, DC | LEGAL SERVICESF3X 21B | Apr 18, 2025 | $683 | FEC disbursement search ↗ |
| MOSAIC EXPRESSWASHINGTON, DC | SHIPPING & PRINTINGF3X 21B | Mar 12, 2025 | $715 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jan 31, 2025 | $757 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | SMS TEXTINGF3X 21B | Nov 7, 2025 | $810 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | SMS TEXTINGF3X 21B | Dec 9, 2025 | $812 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | SMS TEXTINGF3X 21B | Oct 9, 2025 | $819 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | SMS TEXTINGF3X 21B | Jan 15, 2026 | $820 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | SMS TEXTINGF3X 21B | Apr 9, 2026 | $888 | FEC disbursement search ↗ |