| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $210 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 2, 2026 | $202 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Mar 2, 2026 | $202 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 13, 2026 | $200 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Sep 22, 2025 | $200 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jul 24, 2025 | $200 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | CATERINGF3 17 | May 8, 2026 | $198 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Aug 13, 2025 | $195 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Aug 27, 2025 | $193 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 22, 2025 | $188 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPINGF3 17 | Mar 17, 2026 | $186 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $184 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 17, 2025 | $183 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | TRAVEL EXPENSESF3 17 | May 21, 2025 | $183 | FEC disbursement search ↗ |
| GO DADDY.COMSCOTTSDALE, AZ | DOMAIN SERVICESF3 17 | Apr 4, 2025 | $183 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2025 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 15, 2026 | $176 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Oct 31, 2025 | $175 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 18, 2025 | $174 | FEC disbursement search ↗ |
| OFFICE MAXNAPERVILLE, IL | OFFICE SUPPLIESF3 17 | Feb 10, 2025 | $172 | FEC disbursement search ↗ |
| JPMORGAN CHASE BANKBROOKLYN, NY | BANK FEESF3 17 | Feb 5, 2025 | $170 | FEC disbursement search ↗ |
| JPMORGAN CHASE BANKBROOKLYN, NY | BANK FEESF3 17 | Sep 4, 2025 | $170 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2025 | $166 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICES - REISSUE OF PAYMENT FOR VOIDED CHECK FROM 12/23/24F3 17 | Jun 30, 2025 | $165 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Apr 22, 2025 | $163 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jun 3, 2026 | $155 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 15, 2025 | $154 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Jan 28, 2025 | $154 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Oct 29, 2025 | $153 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 21, 2025 | $150 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3 17 | Sep 16, 2025 | $148 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2025 | $147 | FEC disbursement search ↗ |
| COX, CHRISTOPHERBROOKLYN, NY | REIMBURSEMENTS: BEVERAGES FOR EVENTF3 17 | Oct 15, 2025 | $145 | FEC disbursement search ↗ |
| JPMORGAN CHASE BANKBROOKLYN, NY | BANK FEESF3 17 | May 5, 2025 | $145 | FEC disbursement search ↗ |
| JPMORGAN CHASE BANKBROOKLYN, NY | BANK FEESF3 17 | Aug 5, 2025 | $145 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 8, 2025 | $145 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 8, 2025 | $145 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 8, 2025 | $145 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 8, 2025 | $145 | FEC disbursement search ↗ |
| AMERICAN AIRLINESTULSA, OK | TRAVEL EXPENSESF3 17 | Mar 9, 2026 | $144 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 28, 2025 | $142 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 27, 2025 | $141 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Aug 28, 2025 | $141 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | May 4, 2026 | $140 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESBOSTON, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 2, 2025 | $136 | FEC disbursement search ↗ |
| WASHINGTON COMMANDERSHYATTSVILLE, MD | FUNDRAISING EVENT TICKETSF3 17 | Jun 10, 2025 | $136 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Apr 25, 2025 | $135 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Oct 27, 2025 | $133 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 19, 2025 | $129 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | May 29, 2025 | $126 | FEC disbursement search ↗ |