| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2024 | $331 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 14, 2023 | $336 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL EXPENSEF3 17 | Feb 1, 2023 | $337 | FEC disbursement search ↗ |
| THE RITZ-CARLTON, NEW ORLEANSNEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Jul 8, 2024 | $337 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2024 | $340 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 4, 2024 | $350 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Dec 5, 2023 | $350 | FEC disbursement search ↗ |
| DARRYL WILLIAMSBIRMINGHAM, AL | GOTV - CANVASSINGF3 17 | Feb 23, 2024 | $350 | FEC disbursement search ↗ |
| JO VINCENT CONSULTINGMCLEAN, VA | FUNDRAISING CONSULTING FEEF3 17 | Jun 28, 2024 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 27, 2023 | $352 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 14, 2024 | $360 | FEC disbursement search ↗ |
| BEST BUYMONTGOMERY, AL | OFFICE SUPPLIESF3 17 | May 22, 2023 | $360 | FEC disbursement search ↗ |
| SURIN WESTBIRMINGHAM, AL | FOOD AND MEALSF3 17 | Jun 18, 2024 | $368 | FEC disbursement search ↗ |
| THE RITZ-CARLTON, NEW ORLEANSNEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Jul 3, 2023 | $368 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2024 | $370 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 8, 2024 | $373 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Dec 19, 2024 | $374 | FEC disbursement search ↗ |
| VALLEY HOTEL BIRMINGHAMHOMEWOOD, AL | TRAVEL EXPENSEF3 17 | Jun 20, 2024 | $374 | FEC disbursement search ↗ |
| RENAISSANCE MONTGOMERY HOTELMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | Oct 30, 2024 | $376 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 5, 2024 | $378 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 5, 2024 | $378 | FEC disbursement search ↗ |
| MASTRO'SFORT LAUDERDALE, FL | FOOD AND MEALSF3 17 | Jul 24, 2023 | $388 | FEC disbursement search ↗ |
| HELENBIRMINGHAM, AL | FOOD AND MEALSF3 17 | Jun 21, 2024 | $389 | FEC disbursement search ↗ |
| HOME GOODSBIRMINGHAM, AL | CAMPAIGN OFFICE SUPPLIESF3 17 | Jan 31, 2023 | $391 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 6, 2023 | $397 | FEC disbursement search ↗ |
| COSTCOHOOVER, AL | EVENT SUPPLIESF3 17 | Jan 30, 2023 | $399 | FEC disbursement search ↗ |
| BELK BELT COMMUNITY FOUNDATIONCHARLOTTE, NC | EVENT SPONSORSHIPF3 17 | Oct 19, 2023 | $400 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 6, 2023 | $403 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 9, 2023 | $403 | FEC disbursement search ↗ |
| GRAND HOTEL GOLF RESORTPOINT CLEAR, AL | TRAVEL EXPENSEF3 17 | Aug 13, 2024 | $408 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 24, 2023 | $417 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2023 | $419 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 26, 2023 | $420 | FEC disbursement search ↗ |
| CONCERNED CITIZENS OF THE BESSEMER CUT-OFFBESSEMER, AL | ADVERTISEMENTF3 17 | Feb 6, 2024 | $420 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 28, 2023 | $422 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 16, 2023 | $423 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARSAINT LOUIS, MO | TRAVEL EXPENSEF3 17 | Sep 6, 2023 | $428 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Jan 9, 2024 | $429 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 18, 2024 | $430 | FEC disbursement search ↗ |
| VIENNA MARRIOTT HOTELVIENNA 1010 AUSTRIA, ZZ | TRAVEL EXPENSEF3 17 | Nov 12, 2024 | $436 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAXESF3 17 | Dec 16, 2024 | $437 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 8, 2024 | $444 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 8, 2024 | $444 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 7, 2023 | $445 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 23, 2023 | $453 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 30, 2023 | $453 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 23, 2023 | $454 | FEC disbursement search ↗ |
| ALSTON & BIRDWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Dec 7, 2023 | $460 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Dec 19, 2024 | $462 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Dec 19, 2024 | $462 | FEC disbursement search ↗ |