| ELECT KATIE HOBBSPHOENIX, AZ | OCTOBER SHARED EXPENSE FOR OFFICE SUPPLIESF3X 21B | Nov 14, 2025 | $5 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | OCTOBER SHARED EXPENSE FOR UTILITIESF3X 21B | Nov 14, 2025 | $12 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Apr 28, 2026 | $13 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 30, 2026 | $20 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Jun 29, 2026 | $30 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | OCTOBER SHARED EXPENSE FOR INTERN STIPENDF3X 21B | Nov 14, 2025 | $37 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 4, 2025 | $40 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 16, 2026 | $40 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 29, 2026 | $40 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | May 28, 2026 | $47 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | OCTOBER SHARED EXPENSE FOR FOOD AND BEVERAGEF3X 21B | Nov 14, 2025 | $71 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | SHARED EXPENSE FOR POSTAGE/SHIPPINGF3X 21B | Oct 22, 2025 | $78 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | OCTOBER SHARED EXPENSE FOR POSTAGE/SHIPPINGF3X 21B | Nov 14, 2025 | $93 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 29, 2025 | $99 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | Mar 31, 2026 | $105 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | Apr 17, 2026 | $105 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | May 8, 2026 | $105 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | May 8, 2026 | $105 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | Feb 2, 2026 | $109 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | Mar 2, 2026 | $109 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | Oct 8, 2025 | $109 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | Nov 28, 2025 | $109 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | Dec 3, 2025 | $109 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 15, 2025 | $111 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | Jan 21, 2026 | $115 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | Feb 23, 2026 | $115 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | May 11, 2026 | $115 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | May 11, 2026 | $115 | FEC disbursement search ↗ |
| NGPWASHINGTON, DC | SOFTWAREF3X 21B | Jun 1, 2026 | $115 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | OCTOBER SHARED EXPENSE FOR MEETING MEALF3X 21B | Nov 14, 2025 | $201 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | SHARED EXPENSE FOR FUNDRAISING EVENTF3X 21B | Oct 22, 2025 | $275 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 29, 2025 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 7, 2025 | $316 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 18, 2025 | $395 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | SHARED EXPENSE FOR UTILITIESF3X 21B | Oct 22, 2025 | $536 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 15, 2026 | $790 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | OCTOBER SHARED EXPENSE FOR TRAVELF3X 21B | Nov 14, 2025 | $967 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | SHARED EXPENSE FOR TRAVELF3X 21B | Oct 22, 2025 | $1,152 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | SHARED EXPENSE FOR HEALTH INSURANCEF3X 21B | Oct 22, 2025 | $1,326 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | OCTOBER SHARED EXPENSE FOR HEALTH INSURANCEF3X 21B | Nov 14, 2025 | $1,523 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | OCTOBER SHARED EXPENSE FOR FINANCE CONSULTANTF3X 21B | Nov 14, 2025 | $1,675 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | OCTOBER SHARED EXPENSE FOR SOFTWAREF3X 21B | Nov 14, 2025 | $1,739 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | SHARED EXPENSE FOR OFFICE SUPPLIES & SOFTWAREF3X 21B | Oct 22, 2025 | $1,910 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Feb 22, 2026 | $1,975 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 31, 2025 | $1,975 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | OCTOBER SHARED EXPENSE FOR MAILERF3X 21B | Nov 14, 2025 | $1,976 | FEC disbursement search ↗ |
| ELECT KATIE HOBBSPHOENIX, AZ | OCTOBER SHARED EXPENSE FOR RENT & LEASEF3X 21B | Nov 14, 2025 | $2,188 | FEC disbursement search ↗ |
| PINGDEXFALLS CHURCH, VA | PROFESSIONAL SERVICES CONSULTANTF3X 21B | Jan 14, 2026 | $2,250 | FEC disbursement search ↗ |
| PINGDEXFALLS CHURCH, VA | PROFESSIONAL SERVICES CONSULTANTF3X 21B | Feb 3, 2026 | $2,250 | FEC disbursement search ↗ |
| PINGDEXFALLS CHURCH, VA | PROFESSIONAL SERVICES CONSULTANTF3X 21B | Feb 26, 2026 | $2,250 | FEC disbursement search ↗ |