| PRINCETON UNIVERSITY STOREPRINCETON, NJ | FOOD AND MEALSF3 17 | May 30, 2023 | $192 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 23, 2024 | $193 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 28, 2023 | $193 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 14, 2024 | $197 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 17, 2023 | $198 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL EXPENSEF3 17 | Nov 1, 2023 | $199 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL EXPENSEF3 17 | Aug 1, 2023 | $199 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 15, 2024 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2024 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 30, 2023 | $202 | FEC disbursement search ↗ |
| STUDIO 2500BIRMINGHAM, AL | CAMPAIGN OFFICE SUPPLIESF3 17 | Mar 7, 2024 | $210 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 10, 2023 | $211 | FEC disbursement search ↗ |
| OLD EBBITT GRILLWASHINGTON, DC | FOOD AND MEALSF3 17 | Jan 23, 2023 | $212 | FEC disbursement search ↗ |
| WEBSTAURANTLANCASTER, PA | CAMPAIGN OFFICE SUPPLIESF3 17 | Feb 7, 2024 | $213 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jul 25, 2023 | $214 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jul 25, 2023 | $214 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | OFFICE EQUIPMENTF3 17 | Aug 28, 2024 | $214 | FEC disbursement search ↗ |
| AWESOME FLOWERHOUSTON, TX | SUPPORTER GIFTSF3 17 | Jun 10, 2024 | $215 | FEC disbursement search ↗ |
| HOUSE OF REPRESENTATIVES GIFT SHOPWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Apr 22, 2024 | $215 | FEC disbursement search ↗ |
| HOUSE MEMBERS DINING ROOMWASHINGTON, DC | FOOD AND MEALSF3 17 | Jun 26, 2023 | $216 | FEC disbursement search ↗ |
| VILLAGE TAVERNVESTAVIA, AL | FOOD AND MEALSF3 17 | Feb 26, 2024 | $218 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 4, 2024 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 28, 2024 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 24, 2023 | $223 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEBIRMINGHAM, AL | PO BOXF3 17 | Dec 5, 2023 | $226 | FEC disbursement search ↗ |
| TULSA AIRPORTTULSA, OK | FOOD AND MEALSF3 17 | Feb 27, 2023 | $228 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 21, 2023 | $229 | FEC disbursement search ↗ |
| ROYAL CHINA CLUBOM, ZZ | FOOD AND MEALSF3 17 | Aug 9, 2023 | $231 | FEC disbursement search ↗ |
| HYATT PLACE WILMINGTON RIVERFRONTWILMINGTON, DE | TRAVEL EXPENSEF3 17 | Jan 24, 2024 | $232 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEBIRMINGHAM, AL | PO BOXF3 17 | Nov 25, 2024 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2024 | $234 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES, FOOD & MEALSF3 17 | May 15, 2023 | $234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 4, 2023 | $235 | FEC disbursement search ↗ |
| RIVER CITY SOUL RESTAURANTDEMOPOLIS, AL | FOOD AND MEALSF3 17 | Nov 22, 2023 | $236 | FEC disbursement search ↗ |
| STATION 4 BISTROWASHINGTON, DC | FOOD AND MEALSF3 17 | Dec 23, 2024 | $241 | FEC disbursement search ↗ |
| CITIBANKNEW YORK, NY | FOOD AND MEALSF3 17 | Jun 15, 2023 | $242 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 25, 2023 | $248 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Aug 25, 2023 | $249 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Aug 25, 2023 | $249 | FEC disbursement search ↗ |
| DARRYL WILLIAMSBIRMINGHAM, AL | GOTV - CANVASSINGF3 17 | Jan 5, 2024 | $250 | FEC disbursement search ↗ |
| CAPITOL TAX PARTNERSWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Jun 13, 2024 | $250 | FEC disbursement search ↗ |
| JONES & ASSOCIATESWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | May 13, 2024 | $250 | FEC disbursement search ↗ |
| KE'ANDREA SMITHMONTGOMERY, AL | INTERNSHIP STIPENDF3 17 | Jul 5, 2024 | $250 | FEC disbursement search ↗ |
| KENYAN CARTERMONTGOMERY, AL | INTERNSHIP STIPENDF3 17 | Jul 1, 2024 | $250 | FEC disbursement search ↗ |
| KENYAN CARTERMONTGOMERY, AL | INTERNSHIP STIPENDF3 17 | Aug 14, 2024 | $250 | FEC disbursement search ↗ |
| KINSLEY TATEMONTGOMERY, AL | INTERNSHIP STIPENDF3 17 | Jul 3, 2024 | $250 | FEC disbursement search ↗ |
| KINSLEY TATEMONTGOMERY, AL | INTERNSHIP STIPENDF3 17 | Sep 10, 2024 | $250 | FEC disbursement search ↗ |
| LAQUANN WILSONMONTGOMERY, AL | INTERNSHIP STIPENDF3 17 | Aug 2, 2024 | $250 | FEC disbursement search ↗ |
| LAQUANN WILSONMONTGOMERY, AL | INTERNSHIP STIPENDF3 17 | Aug 8, 2024 | $250 | FEC disbursement search ↗ |
| VALLEY HOTEL BIRMINGHAMHOMEWOOD, AL | TRAVEL EXPENSEF3 17 | Jul 22, 2024 | $259 | FEC disbursement search ↗ |