| SAMSON, MOALYBROOKLYN, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 4, 2023 | $350 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | FUNDRAISING SOFTWAREF3 17 | Dec 18, 2023 | $350 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | FUNDRAISING SOFTWAREF3 17 | Nov 20, 2023 | $350 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | FUNDRAISING SOFTWAREF3 17 | Oct 18, 2023 | $350 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | FUNDRAISING SOFTWAREF3 17 | Dec 18, 2024 | $350 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | FUNDRAISING SOFTWAREF3 17 | Nov 18, 2024 | $350 | FEC disbursement search ↗ |
| NUMERO INC.IRVINE, CA | FUNDRAISING SOFTWAREF3 17 | Oct 18, 2024 | $350 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | May 28, 2024 | $350 | FEC disbursement search ↗ |
| KELLEE'S KITCHENSILVER SPRING, MD | CATERINGF3 17 | Sep 24, 2024 | $345 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 4, 2024 | $342 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 22, 2024 | $341 | FEC disbursement search ↗ |
| RESORTS WORLD LAS VEGASLAS VEGAS, NV | LODGINGF3 17 | Jul 15, 2024 | $340 | FEC disbursement search ↗ |
| JETBLUESALT LAKE CITY, UT | TRAVEL EXPENSESF3 17 | Aug 13, 2024 | $338 | FEC disbursement search ↗ |
| THE JETWASHINGTON, DC | TRAVELF3 17 | Nov 20, 2023 | $338 | FEC disbursement search ↗ |
| CORNER BAKERYDALLAS, TX | CATERINGF3 17 | Jul 1, 2024 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 4, 2023 | $336 | FEC disbursement search ↗ |
| THE POPCORN BAGWOODBRIDGE, VA | CATERINGF3 17 | Oct 4, 2023 | $335 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Aug 13, 2024 | $332 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Apr 11, 2024 | $330 | FEC disbursement search ↗ |
| JEWISH POSTNEW YORK, NY | ADVERTISINGF3 17 | Nov 26, 2024 | $325 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Nov 1, 2024 | $325 | FEC disbursement search ↗ |
| TAYLOR, ANITABROOKLYN, NY | REIMBURSEMENT: GIFTS FOR SUPPORTERSF3 17 | Dec 24, 2024 | $321 | FEC disbursement search ↗ |
| ROSS, ORLANDOBROOKLYN, NY | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Nov 13, 2024 | $320 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Aug 27, 2024 | $316 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Dec 23, 2024 | $315 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jun 5, 2024 | $313 | FEC disbursement search ↗ |
| VERIZON CORPBASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Nov 25, 2024 | $311 | FEC disbursement search ↗ |
| THE JETWASHINGTON, DC | TRAVELF3 17 | Jul 25, 2024 | $310 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Aug 24, 2023 | $310 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jan 3, 2023 | $310 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVELF3 17 | Oct 11, 2024 | $309 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Oct 24, 2023 | $309 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Nov 24, 2023 | $308 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Feb 23, 2024 | $308 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Dec 26, 2023 | $308 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Mar 25, 2024 | $308 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Jan 23, 2024 | $308 | FEC disbursement search ↗ |
| VERIZON CORPBASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Dec 24, 2024 | $308 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 28, 2024 | $307 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Apr 23, 2024 | $307 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | Jun 25, 2024 | $306 | FEC disbursement search ↗ |
| VERIZON CORPALBANY, NY | TELECOMMUNICATION SERVICESF3 17 | May 23, 2024 | $306 | FEC disbursement search ↗ |
| VERIZON CORPBASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Sep 24, 2024 | $306 | FEC disbursement search ↗ |
| VERIZON CORPBASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Oct 23, 2024 | $305 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 21, 2024 | $304 | FEC disbursement search ↗ |
| VERIZON CORPBASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Aug 23, 2024 | $304 | FEC disbursement search ↗ |
| VERIZON CORPBASKING RIDGE, NJ | TELECOMMUNICATION SERVICESF3 17 | Jul 23, 2024 | $304 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKWASHINGTON, DC | CATERINGF3 17 | Sep 6, 2024 | $300 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Nov 27, 2023 | $300 | FEC disbursement search ↗ |
| ROBERT RAYMONDELMONT, NY | ENTERTAINMENT FOR EVENTF3 17 | Dec 5, 2023 | $300 | FEC disbursement search ↗ |