| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Mar 31, 2023 | $211 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Mar 2, 2023 | $211 | FEC disbursement search ↗ |
| VISACHARLOTTE, NC | CREDIT CARD PAYMENT SEE BELOW IF ITEMIZEDF3 17 | Aug 22, 2024 | $211 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Nov 1, 2023 | $211 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2023 | $212 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | May 2, 2023 | $212 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Jan 11, 2023 | $212 | FEC disbursement search ↗ |
| EXXONMOBILLOUISVILLE, KY | TRAVELF3 17 | May 2, 2023 | $217 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 4, 2023 | $217 | FEC disbursement search ↗ |
| COMMONWEALTH OF MASSACHUSETTSBOSTON, MA | TAX PAYMENTF3 17 | Mar 21, 2023 | $222 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE/DATA SERVICEF3 17 | Nov 1, 2024 | $224 | FEC disbursement search ↗ |
| DOMAIN NAMEJACKSONVILLE, FL | INTERNET SERVICESF3 17 | Sep 5, 2023 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 14, 2024 | $229 | FEC disbursement search ↗ |
| JABLON MARKETING INC.BETHESDA, MD | COMPUTER MANAGEMENT EMAIL STORAGE, ARCHIVINGF3 17 | Sep 23, 2023 | $230 | FEC disbursement search ↗ |
| EXXONMOBILLOUISVILLE, KY | TRAVELF3 17 | Jan 2, 2024 | $235 | FEC disbursement search ↗ |
| EXXONMOBILLOUISVILLE, KY | TRAVELF3 17 | Apr 3, 2023 | $236 | FEC disbursement search ↗ |
| PROSHREDWILBRAHAM, MA | SHREDDING SERVICEF3 17 | Nov 15, 2024 | $236 | FEC disbursement search ↗ |
| VISACHARLOTTE, NC | CREDIT CARD PAYMENT SEE BELOW IF ITEMIZEDF3 17 | Feb 22, 2024 | $237 | FEC disbursement search ↗ |
| EXXONMOBILLOUISVILLE, KY | TRAVELF3 17 | Jul 3, 2023 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2023 | $240 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 31, 2023 | $242 | FEC disbursement search ↗ |
| VISACHARLOTTE, NC | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 24, 2023 | $243 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | May 9, 2023 | $246 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Mar 8, 2023 | $246 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Apr 10, 2023 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 19, 2024 | $250 | FEC disbursement search ↗ |
| CAPITOL TAX PARTNERSWASHINGTON, DC | FUNDRAISER - ROOM RENTALF3 17 | Feb 10, 2023 | $250 | FEC disbursement search ↗ |
| SPRINGFIELD PICS HOCKEYSPRINGFIELD, MA | ADVERTISEMENTF3 17 | Sep 5, 2023 | $250 | FEC disbursement search ↗ |
| CAPITOL TAX PARTNERSWASHINGTON, DC | FUNDRAISER - ROOM RENTALF3 17 | Apr 18, 2024 | $250 | FEC disbursement search ↗ |
| ALSTON & BIRD LLPWASHINGTON, DC | FUNDRAISER - ROOM RENTALF3 17 | Sep 26, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2024 | $252 | FEC disbursement search ↗ |
| JABLON MARKETING INC.BETHESDA, MD | COMPUTER MANAGEMENT EMAIL STORAGE, ARCHIVINGF3 17 | Jul 14, 2023 | $255 | FEC disbursement search ↗ |
| JABLON MARKETING INC.BETHESDA, MD | COMPUTER MANAGEMENT EMAIL STORAGE, ARCHIVINGF3 17 | May 10, 2023 | $255 | FEC disbursement search ↗ |
| JABLON MARKETING INC.BETHESDA, MD | COMPUTER MANAGEMENT EMAIL STORAGE, ARCHIVINGF3 17 | Feb 7, 2023 | $256 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Nov 8, 2023 | $257 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 19, 2023 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Jul 10, 2023 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Aug 8, 2023 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Sep 8, 2023 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Oct 11, 2023 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Dec 8, 2023 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Jan 6, 2024 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Feb 8, 2024 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | WIRELESS PHONE/DATA SERVICEF3 17 | Mar 8, 2024 | $257 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE/DATA SERVICEF3 17 | Jul 9, 2024 | $261 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE/DATA SERVICEF3 17 | May 8, 2024 | $261 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE/DATA SERVICEF3 17 | Jun 10, 2024 | $261 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE/DATA SERVICEF3 17 | Aug 8, 2024 | $261 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE/DATA SERVICEF3 17 | Sep 10, 2024 | $261 | FEC disbursement search ↗ |
| VERIZON WIRELESSBEDMINSTER, NJ | PHONE/DATA SERVICEF3 17 | Oct 8, 2024 | $261 | FEC disbursement search ↗ |