| EXXON MOBILSPRING, TX | AUTOMOBILE EXPENSEF3 17 | Feb 9, 2024 | $31 | FEC disbursement search ↗ |
| VIENNA MARRIOTT HOTELVIENNA 1010 AUSTRIA, ZZ | TRAVEL EXPENSEF3 17 | Nov 12, 2024 | $32 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CAMPAIGN OFFICE SUPPLIESF3 17 | Oct 17, 2024 | $32 | FEC disbursement search ↗ |
| CURB TAXIASTORIA, NY | TRAVEL EXPENSEF3 17 | Jul 21, 2023 | $32 | FEC disbursement search ↗ |
| WELLS FARGO BANKSAN FRANCISCO, CA | BANK FEEF3 17 | Mar 31, 2024 | $33 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 10, 2023 | $33 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | MERCHANT BANK FEEF3 17 | Sep 5, 2023 | $33 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 20, 2024 | $34 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CAMPAIGN OFFICE SUPPLIESF3 17 | May 22, 2024 | $34 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Dec 13, 2024 | $35 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 9, 2023 | $35 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 19, 2024 | $35 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 30, 2024 | $35 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CAMPAIGN OFFICE SUPPLIESF3 17 | Sep 24, 2024 | $36 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVEL EXPENSEF3 17 | Apr 17, 2023 | $36 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVEL EXPENSEF3 17 | Apr 17, 2023 | $36 | FEC disbursement search ↗ |
| HYATT REGENCY CHESAPEAKECAMBRIDGE, MD | TRAVEL EXPENSEF3 17 | Jun 25, 2024 | $36 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 31, 2023 | $37 | FEC disbursement search ↗ |
| FEDEXWASHINGTON, DC | SHIPPINGF3 17 | Sep 9, 2024 | $38 | FEC disbursement search ↗ |
| EXXON MOBILSPRING, TX | AUTOMOBILE EXPENSEF3 17 | Feb 5, 2024 | $38 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 29, 2024 | $38 | FEC disbursement search ↗ |
| VERIZON WIRELESSBETHESDA, MD | TELEPHONE EXPENSEF3 17 | Mar 6, 2024 | $39 | FEC disbursement search ↗ |
| EXXON MOBILSPRING, TX | AUTOMOBILE EXPENSEF3 17 | Sep 9, 2024 | $40 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Dec 10, 2024 | $40 | FEC disbursement search ↗ |
| EXXON MOBILSPRING, TX | AUTOMOBILE EXPENSEF3 17 | Feb 26, 2024 | $40 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC.WASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $40 | FEC disbursement search ↗ |
| EXXON MOBILSPRING, TX | AUTOMOBILE EXPENSEF3 17 | Feb 27, 2024 | $40 | FEC disbursement search ↗ |
| EXXON MOBILSPRING, TX | AUTOMOBILE EXPENSEF3 17 | Feb 20, 2024 | $41 | FEC disbursement search ↗ |
| VIENNA MARRIOTT HOTELVIENNA 1010 AUSTRIA, ZZ | TRAVEL EXPENSEF3 17 | Nov 12, 2024 | $41 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | Feb 26, 2024 | $41 | FEC disbursement search ↗ |
| FEDEXWASHINGTON, DC | SHIPPINGF3 17 | Sep 12, 2024 | $41 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVEBETHESDA, MD | DIGITAL CONSULTINGF3 17 | Oct 4, 2024 | $41 | FEC disbursement search ↗ |
| EXXON MOBILSPRING, TX | AUTOMOBILE EXPENSEF3 17 | Mar 5, 2024 | $42 | FEC disbursement search ↗ |
| RENAISSANCE MONTGOMERY HOTELMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | Mar 4, 2024 | $42 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $42 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 6, 2023 | $43 | FEC disbursement search ↗ |
| EXXON MOBILSPRING, TX | AUTOMOBILE EXPENSEF3 17 | Aug 12, 2024 | $43 | FEC disbursement search ↗ |
| EXXON MOBILSPRING, TX | AUTOMOBILE EXPENSEF3 17 | Jan 24, 2024 | $44 | FEC disbursement search ↗ |
| SHELL OILHOUSTON, TX | AUTOMOBILE EXPENSEF3 17 | Oct 4, 2024 | $44 | FEC disbursement search ↗ |
| EXXON MOBILSPRING, TX | AUTOMOBILE EXPENSEF3 17 | Feb 5, 2024 | $44 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | CAMPAIGN INTERNET EXPENSEF3 17 | May 12, 2023 | $44 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | SUBSCRIPTIONF3 17 | May 13, 2024 | $44 | FEC disbursement search ↗ |
| EXXON MOBILSPRING, TX | AUTOMOBILE EXPENSEF3 17 | Oct 9, 2024 | $44 | FEC disbursement search ↗ |
| EXXON MOBILSPRING, TX | AUTOMOBILE EXPENSEF3 17 | Oct 3, 2024 | $44 | FEC disbursement search ↗ |
| SHELL OILHOUSTON, TX | AUTOMOBILE EXPENSEF3 17 | Oct 7, 2024 | $44 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Dec 13, 2024 | $45 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 19, 2024 | $45 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 30, 2024 | $45 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 17, 2024 | $45 | FEC disbursement search ↗ |
| DELTA AIR LINES, INC.ATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 17, 2024 | $45 | FEC disbursement search ↗ |