| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2023 | $235 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | PO BOX RENTALF3 17 | Mar 18, 2024 | $236 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 9, 2024 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 28, 2024 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 12, 2024 | $241 | FEC disbursement search ↗ |
| TAYLOR, ANITABROOKLYN, NY | REIMBURSEMENT: GIFTS FOR SUPPORTERSF3 17 | Jan 17, 2023 | $242 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Aug 24, 2023 | $242 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVEL EXPENSESF3 17 | May 22, 2024 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 27, 2024 | $244 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Mar 6, 2024 | $247 | FEC disbursement search ↗ |
| BCOM SOLUTIONSWASHINGTON, DC | DIGITAL STRATEGY CONSULTINGF3 17 | Apr 17, 2023 | $250 | FEC disbursement search ↗ |
| ICE CREAM JUBILEEWASHINGTON, DC | CATERINGF3 17 | Jul 5, 2023 | $250 | FEC disbursement search ↗ |
| ICE CREAM JUBILEEWASHINGTON, DC | CATERINGF3 17 | Jul 26, 2023 | $250 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Sep 1, 2023 | $250 | FEC disbursement search ↗ |
| COX, CHRISTOPHERWASHINGTON, DC | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Jul 25, 2024 | $252 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Apr 17, 2024 | $264 | FEC disbursement search ↗ |
| EXPEDIA SERVICEBELLEVUE, WA | TRAVELF3 17 | Feb 16, 2023 | $264 | FEC disbursement search ↗ |
| W & J WINEBROOKLYN, NY | EVENT CATERINGF3 17 | Sep 12, 2024 | $264 | FEC disbursement search ↗ |
| DOC'S CAKE SHOPBROOKLYN, NY | EVENT CATERINGF3 17 | Dec 6, 2024 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 12, 2024 | $269 | FEC disbursement search ↗ |
| MISS B DELICIOUS LLCWASHINGTON, DC | CATERINGF3 17 | Nov 28, 2023 | $270 | FEC disbursement search ↗ |
| BRAATA PRODUCTIONSQUEENS, NY | ENTERTAINMENT FOR EVENTF3 17 | Feb 3, 2023 | $270 | FEC disbursement search ↗ |
| DESMOND HOTELLOUDONVILLE, NY | LODGINGF3 17 | Feb 14, 2023 | $275 | FEC disbursement search ↗ |
| DESMOND HOTELLOUDONVILLE, NY | LODGINGF3 17 | Feb 21, 2023 | $275 | FEC disbursement search ↗ |
| BCOM SOLUTIONSWASHINGTON, DC | DIGITAL STRATEGY CONSULTINGF3 17 | Oct 4, 2023 | $276 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 9, 2024 | $276 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 30, 2023 | $278 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Mar 13, 2023 | $280 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVEL EXPENSESF3 17 | Jul 12, 2024 | $281 | FEC disbursement search ↗ |
| DELTA AIRATLANTA, GA | TRAVEL EXPENSESF3 17 | Aug 14, 2024 | $283 | FEC disbursement search ↗ |
| HYATT HOTELCAMBRIDGE, MD | TRAVEL EXPENSESF3 17 | Jun 24, 2024 | $284 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Oct 23, 2024 | $285 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Jan 24, 2023 | $287 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Feb 23, 2023 | $288 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Apr 25, 2023 | $289 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Mar 23, 2023 | $292 | FEC disbursement search ↗ |
| THE JETWASHINGTON, DC | TRAVELF3 17 | Nov 6, 2024 | $298 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Jun 23, 2023 | $299 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRANSPORTATIONF3 17 | Dec 9, 2024 | $299 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | May 23, 2023 | $299 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Aug 23, 2023 | $300 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Sep 25, 2023 | $300 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Jul 20, 2023 | $300 | FEC disbursement search ↗ |
| ANTHONY, RICARDONEW YORK, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 9, 2024 | $300 | FEC disbursement search ↗ |
| DEFAY EXCEL, GILBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 6, 2024 | $300 | FEC disbursement search ↗ |
| LAS FARGEAS, FREDERICBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 6, 2024 | $300 | FEC disbursement search ↗ |
| NOEL, JACKCINBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 6, 2024 | $300 | FEC disbursement search ↗ |
| ROBERT RAYMONDELMONT, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 6, 2024 | $300 | FEC disbursement search ↗ |
| SAMSON, MOALYBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 6, 2024 | $300 | FEC disbursement search ↗ |
| DEFAY EXCEL, GILBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 4, 2023 | $300 | FEC disbursement search ↗ |