| 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 | Jul 24, 2023 | $417 | FEC disbursement search ↗ |
| GRAND HOTEL GOLF RESORTPOINT CLEAR, AL | TRAVEL EXPENSEF3 17 | Aug 13, 2024 | $408 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 9, 2023 | $403 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 6, 2023 | $403 | FEC disbursement search ↗ |
| BELK BELT COMMUNITY FOUNDATIONCHARLOTTE, NC | EVENT SPONSORSHIPF3 17 | Oct 19, 2023 | $400 | FEC disbursement search ↗ |
| COSTCOHOOVER, AL | EVENT SUPPLIESF3 17 | Jan 30, 2023 | $399 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 6, 2023 | $397 | FEC disbursement search ↗ |
| HOME GOODSBIRMINGHAM, AL | CAMPAIGN OFFICE SUPPLIESF3 17 | Jan 31, 2023 | $391 | FEC disbursement search ↗ |
| HELENBIRMINGHAM, AL | FOOD AND MEALSF3 17 | Jun 21, 2024 | $389 | FEC disbursement search ↗ |
| MASTRO'SFORT LAUDERDALE, FL | FOOD AND MEALSF3 17 | Jul 24, 2023 | $388 | 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 ↗ |
| RENAISSANCE MONTGOMERY HOTELMONTGOMERY, AL | TRAVEL EXPENSEF3 17 | Oct 30, 2024 | $376 | FEC disbursement search ↗ |
| VALLEY HOTEL BIRMINGHAMHOMEWOOD, AL | TRAVEL EXPENSEF3 17 | Jun 20, 2024 | $374 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Dec 19, 2024 | $374 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 8, 2024 | $373 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2024 | $370 | FEC disbursement search ↗ |
| THE RITZ-CARLTON, NEW ORLEANSNEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Jul 3, 2023 | $368 | FEC disbursement search ↗ |
| SURIN WESTBIRMINGHAM, AL | FOOD AND MEALSF3 17 | Jun 18, 2024 | $368 | FEC disbursement search ↗ |
| BEST BUYMONTGOMERY, AL | OFFICE SUPPLIESF3 17 | May 22, 2023 | $360 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 14, 2024 | $360 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 27, 2023 | $352 | FEC disbursement search ↗ |
| JO VINCENT CONSULTINGMCLEAN, VA | FUNDRAISING CONSULTING FEEF3 17 | Jun 28, 2024 | $350 | FEC disbursement search ↗ |
| DARRYL WILLIAMSBIRMINGHAM, AL | GOTV - CANVASSINGF3 17 | Feb 23, 2024 | $350 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Dec 5, 2023 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 4, 2024 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2024 | $340 | FEC disbursement search ↗ |
| THE RITZ-CARLTON, NEW ORLEANSNEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Jul 8, 2024 | $337 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL EXPENSEF3 17 | Feb 1, 2023 | $337 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 14, 2023 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2024 | $331 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL EXPENSEF3 17 | Feb 1, 2024 | $328 | FEC disbursement search ↗ |
| OFFICE DEPOTHOOVER, AL | CAMPAIGN OFFICE SUPPLIESF3 17 | Apr 22, 2024 | $328 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 11, 2024 | $327 | FEC disbursement search ↗ |
| O2 IDEASBIRMINGHAM, AL | WEBSITEF3 17 | Apr 22, 2024 | $324 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 18, 2023 | $322 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | CAMPAIGN OFFICE SUPPLIESF3 17 | Oct 13, 2023 | $318 | FEC disbursement search ↗ |
| HYATT REGENCY CHESAPEAKECAMBRIDGE, MD | TRAVEL EXPENSEF3 17 | Jun 24, 2024 | $317 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 25, 2024 | $312 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 1, 2023 | $310 | FEC disbursement search ↗ |
| O2 IDEASBIRMINGHAM, AL | WEBSITEF3 17 | Jun 17, 2024 | $309 | FEC disbursement search ↗ |
| KUSTOM KREATIONS FLORAL & GIFT SHOPSELMA, AL | SUPPORTER GIFTSF3 17 | May 17, 2023 | $308 | FEC disbursement search ↗ |
| THE RITZ-CARLTON KEY BISCAYNE, MIAMIMIAMI, FL | TRAVEL EXPENSEF3 17 | Aug 28, 2023 | $308 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2024 | $308 | FEC disbursement search ↗ |
| PARAGON SOLUTIONSTEMPE, AZ | MERCHANT BANK FEEF3 17 | Aug 2, 2023 | $306 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 11, 2024 | $304 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 4, 2024 | $304 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2024 | $299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2023 | $298 | FEC disbursement search ↗ |