| NEW WAY STRATEGIES LLCCHESHIRE, CT | DIGITAL/COMMUNICATIONS SERVICES.F3X 21B | Oct 6, 2023 | $373 | FEC disbursement search ↗ |
| TOWN OF COVENTRYCOVENTRY, CT | SECURITY FEES.F3X 21B | May 24, 2024 | $375 | FEC disbursement search ↗ |
| TICKEY, JIMMYSHELTON, CT | REIMBURSEMENT FOR HOTEL FARE.F3X 21B | Jan 18, 2024 | $386 | FEC disbursement search ↗ |
| WEBSTER BANKWATERBURY, CT | BANK FEES.F3X 21B | Oct 9, 2024 | $392 | FEC disbursement search ↗ |
| CARIBBEAN RESTAURANT #1 LLCMERIDEN, CT | FOOD/BEVF3X 21B | Oct 8, 2024 | $395 | FEC disbursement search ↗ |
| CARIBBEAN RESTAURANT #1 LLCMERIDEN, CT | FOOD/BEVF3X 21B | Oct 8, 2024 | $395 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEES.F3X 21B | Jan 2, 2024 | $399 | FEC disbursement search ↗ |
| NOLO NEW HAVENNEW HAVEN, CT | FOOD/BEVF3X 21B | Dec 23, 2024 | $400 | FEC disbursement search ↗ |
| AFRO CARIBBEAN CULTURAL CENTER INCWATERBURY, CT | RENT FOR OFFICE SPACE.F3X 21B | Sep 17, 2024 | $400 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEES.F3X 21B | Mar 4, 2024 | $414 | FEC disbursement search ↗ |
| PROPARK INCHARTFORD, CT | PARKINGF3X 21B | Oct 8, 2024 | $415 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEES.F3X 21B | Feb 18, 2024 | $423 | FEC disbursement search ↗ |
| ADPWALTHAM, MA | PAYROLL PROCESSING FEES.F3X 21B | Nov 22, 2024 | $424 | FEC disbursement search ↗ |
| WAGNER, ANDRE JHOUSTON, TX | REIMBURSEMENT FOR MILEAGEF3X 21B | Aug 12, 2024 | $426 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL/AIRFARE.F3X 21B | Feb 7, 2024 | $434 | FEC disbursement search ↗ |
| ADPWALTHAM, MA | PAYROLL PROCESSING FEES.F3X 21B | Dec 27, 2024 | $437 | FEC disbursement search ↗ |
| MARRIOTT ST LOUIS GRANDSAINT LOUIS, MO | TRAVEL FARE.F3X 21B | Oct 6, 2023 | $450 | FEC disbursement search ↗ |
| MARRIOTT ST LOUIS GRANDSAINT LOUIS, MO | TRAVEL FARE.F3X 21B | Oct 6, 2023 | $450 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | TELECOMMUNICATIONS.F3X 21B | Oct 24, 2024 | $450 | FEC disbursement search ↗ |
| WAGNER, ANDRE JHOUSTON, TX | REIMBURSEMENT FOR MILEAGE AND FOOD.F3X 21B | Nov 13, 2024 | $457 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEES.F3X 21B | Jan 2, 2024 | $460 | FEC disbursement search ↗ |
| BRADLEY AIRPORT GARAGEWINDSOR LOCKS, CT | PARKING/TRANSPORTATIONF3X 21B | Feb 29, 2024 | $463 | FEC disbursement search ↗ |
| WEBSTER BANKWATERBURY, CT | BANK FEES.F3X 21B | Apr 6, 2023 | $475 | FEC disbursement search ↗ |
| NEW WAY STRATEGIES LLCCHESHIRE, CT | SMS/TEXTING SERVICESF3X 21B | Aug 30, 2024 | $475 | FEC disbursement search ↗ |
| HILTON HOTELS CORPORATIONMC LEAN, VA | VENUE RENTAL AND CATERING - DSCC EVENT, NO CANDIDATES.F3X 21B | Sep 28, 2023 | $476 | FEC disbursement search ↗ |
| ELICIT BREWING COMPANYMANCHESTER, CT | FOOD/BEVERAGE FOR FUNDRAISERF3X 21B | Mar 6, 2024 | $477 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | WEBSTORE FEES.F3X 21B | Aug 30, 2024 | $478 | FEC disbursement search ↗ |
| SCHUETZ, BRANDON KHARTFORD, CT | AIRFARE REIMBURSEMENTF3X 21B | Dec 11, 2024 | $487 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEES.F3X 21B | Apr 3, 2023 | $495 | FEC disbursement search ↗ |
| BROOKFIELD DEMOCRATIC TOWN COMMITTEEBROOKFIELD, CT | OFFICE SPACE RENTALF3X 21B | Dec 11, 2024 | $500 | FEC disbursement search ↗ |
| BORAEY, ESAMWEST HARTFORD, CT | STIPEND FOR DNC CONVENTION/HOTELF3X 21B | Jul 16, 2024 | $500 | FEC disbursement search ↗ |
| WILLIAMS, TRINAGLASTONBURY, CT | STIPEND FOR DNC CONVENTION/HOTELF3X 21B | Jul 16, 2024 | $500 | FEC disbursement search ↗ |
| JENNIFER PROVOST PHOTOGRAPHY LLCPLAINVILLE, CT | PHOTOGRAPHY FOR EVENT.F3X 21B | Aug 8, 2024 | $500 | FEC disbursement search ↗ |
| JENNIFER PROVOST PHOTOGRAPHY LLCPLAINVILLE, CT | PHOTOGRAPHY FOR EVENT.F3X 21B | Oct 16, 2023 | $500 | FEC disbursement search ↗ |
| IUOE LOCAL 478HAMDEN, CT | VENUE RENTAL FOR EVENT.F3X 21B | Oct 8, 2024 | $500 | FEC disbursement search ↗ |
| NEW HAVEN MUSEUMNEW HAVEN, CT | VENUE RENTAL FOR EVENTF3X 21B | Oct 22, 2024 | $500 | FEC disbursement search ↗ |
| THE LIBRARY WINE BAR AND BISTROWALLINGFORD, CT | VENUE RENTALF3X 21B | Nov 21, 2024 | $500 | FEC disbursement search ↗ |
| THE HILTON CHICAGOCHICAGO, IL | LODGINGF3X 21B | Apr 22, 2024 | $507 | FEC disbursement search ↗ |
| THE HILTON CHICAGOCHICAGO, IL | LODGINGF3X 21B | Apr 22, 2024 | $507 | FEC disbursement search ↗ |
| WEBSTER BANKWATERBURY, CT | BANK FEES.F3X 21B | May 30, 2023 | $509 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEES.F3X 21B | Jun 30, 2024 | $515 | FEC disbursement search ↗ |
| WAGNER, ANDRE JHOUSTON, TX | REIMBURSEMENT FOR MILEAGE AND FOOD.F3X 21B | Oct 30, 2024 | $516 | FEC disbursement search ↗ |
| PARKVILLE MARKETHARTFORD, CT | FOOD/BEVF3X 21B | Jul 24, 2024 | $516 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEES.F3X 21B | May 2, 2023 | $543 | FEC disbursement search ↗ |
| KOSTEK, DAVID RWESTPORT, CT | REIMBURSEMENT FOR TRAVEL/SUPPLIES/PARKINGF3X 21B | Aug 16, 2024 | $546 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | WEBSTORE FEESF3X 21B | Jan 31, 2023 | $546 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFARE.F3X 21B | May 8, 2023 | $548 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFARE.F3X 21B | May 8, 2023 | $548 | FEC disbursement search ↗ |
| CHAPMAN, LAKESHIAWATERBURY, CT | VENUE RENTAL FOR EVENTF3X 21B | Nov 26, 2024 | $550 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | WEBSTORE FEES.F3X 21B | Dec 20, 2024 | $551 | FEC disbursement search ↗ |