| LIBRA LABS LLCFALLS CHURCH, VA | SOFTWAREF3 17 | Aug 29, 2025 | $101 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 4, 2025 | $102 | FEC disbursement search ↗ |
| LIBRA LABS LLCFALLS CHURCH, VA | SOFTWAREF3 17 | Aug 8, 2025 | $102 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 28, 2025 | $103 | FEC disbursement search ↗ |
| LIBRA LABS LLCFALLS CHURCH, VA | SOFTWAREF3 17 | Sep 25, 2025 | $110 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 29, 2025 | $112 | FEC disbursement search ↗ |
| LIBRA LABS LLCFALLS CHURCH, VA | SOFTWAREF3 17 | Jul 29, 2025 | $113 | FEC disbursement search ↗ |
| LIBRA LABS LLCFALLS CHURCH, VA | SOFTWAREF3 17 | Aug 7, 2025 | $116 | FEC disbursement search ↗ |
| CURB TAXI CABASTORIA, NY | TRAVELF3 17 | Sep 26, 2025 | $119 | FEC disbursement search ↗ |
| RICHMOND INTERNATIONAL AIRPORTRICHMOND, VA | PARKINGF3 17 | Aug 25, 2025 | $120 | FEC disbursement search ↗ |
| LIBRA LABS LLCFALLS CHURCH, VA | SOFTWAREF3 17 | Sep 26, 2025 | $121 | FEC disbursement search ↗ |
| LIBRA LABS LLCFALLS CHURCH, VA | SOFTWAREF3 17 | Aug 13, 2025 | $124 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 14, 2025 | $132 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONF3 17 | Oct 21, 2025 | $135 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONF3 17 | Nov 21, 2025 | $135 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONF3 17 | Dec 22, 2025 | $135 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | SUBSCRIPTIONF3 17 | Sep 22, 2025 | $135 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2025 | $138 | FEC disbursement search ↗ |
| LIBRA LABS LLCFALLS CHURCH, VA | SOFTWAREF3 17 | Jul 28, 2025 | $144 | FEC disbursement search ↗ |
| LIBRA LABS LLCFALLS CHURCH, VA | SOFTWAREF3 17 | Jul 30, 2025 | $153 | FEC disbursement search ↗ |
| LIBRA LABS LLCFALLS CHURCH, VA | SOFTWAREF3 17 | Aug 14, 2025 | $158 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 28, 2025 | $164 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3 17 | Jul 21, 2025 | $166 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2025 | $169 | FEC disbursement search ↗ |
WESTMORELAND DEMOCRATIC COMMITTEEC00686154COLONIAL BEACH, VA | 24KQ3 24KLinked: C00686154 | Jul 28, 2025 | $200 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 21, 2025 | $218 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL SERVICESF3 17 | Dec 2, 2025 | $220 | FEC disbursement search ↗ |
| PFAU, VICTORIAMIDLOTHIAN, VA | REIMBURSEMENT - MILEAGEF3 17 | Sep 15, 2025 | $223 | FEC disbursement search ↗ |
| VIA CAROTANEW YORK, NY | MEALSF3 17 | Sep 26, 2025 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2025 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2025 | $234 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3 17 | Sep 9, 2025 | $234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $235 | FEC disbursement search ↗ |
| PREMIER POLITICAL COMPLIANCEWASHINGTON, DC | SHIPPINGF3 17 | Jan 7, 2026 | $237 | FEC disbursement search ↗ |
| SPRINKLE, RANDONRICHMOND, VA | REIMBURSEMENT - MILEAGE & TRAVELF3 17 | Oct 2, 2025 | $243 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF VIRGINIAC00155952RICHMOND, VA | 24KQ3 24KLinked: C00155952 | Aug 7, 2025 | $250 | FEC disbursement search ↗ |
| CHRISTIANSON, SOPHIERICHMOND, VA | FUNDRAISING CONSULTING SERVICESF3 17 | Sep 3, 2025 | $258 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 28, 2025 | $313 | FEC disbursement search ↗ |
| LYLE HOTELWASHINGTON, DC | TRAVELF3 17 | Aug 4, 2025 | $316 | FEC disbursement search ↗ |
| OTTO DUE UNORICHMOND, VA | MEALSF3 17 | Nov 20, 2025 | $319 | FEC disbursement search ↗ |
| LYLE HOTELWASHINGTON, DC | TRAVELF3 17 | Aug 4, 2025 | $319 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 21, 2025 | $328 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 22, 2025 | $329 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Sep 16, 2025 | $341 | FEC disbursement search ↗ |
| PFAU, VICTORIAMIDLOTHIAN, VA | STRATEGIC CONSULTING SERVICESF3 17 | Jan 23, 2026 | $354 | FEC disbursement search ↗ |
| KHANNA, HARRYRICHMOND, VA | REIMBURSEMENT - TRAVELF3 17 | Oct 2, 2025 | $360 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 14, 2025 | $363 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 25, 2025 | $403 | FEC disbursement search ↗ |
| GOODMAN CAMPAIGNS LLCAUSTIN, TX | LIST ACQUISITIONF3 17 | Sep 17, 2025 | $407 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 22, 2025 | $419 | FEC disbursement search ↗ |