| NUMERO INC.IRVINE, CA | SOFTWAREF3 17 | Jul 17, 2023 | $218 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVELF3 17 | Feb 29, 2024 | $218 | FEC disbursement search ↗ |
| COASTAL CAR WORLDWIDEFORT LAUDERDALE, FL | TRAVELF3 17 | Jul 17, 2024 | $221 | FEC disbursement search ↗ |
| COASTAL CAR WORLDWIDEFORT LAUDERDALE, FL | TRAVELF3 17 | Apr 29, 2024 | $222 | FEC disbursement search ↗ |
| COASTAL CAR WORLDWIDEFORT LAUDERDALE, FL | TRAVELF3 17 | May 3, 2024 | $222 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE, MAILING SERVICESF3 17 | Feb 15, 2024 | $222 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 5, 2023 | $222 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 6, 2024 | $223 | FEC disbursement search ↗ |
| EMBASSY SUITES WEST PALM BEACHWEST PALM BEACH, FL | TRAVEL AND MEETINGSF3 17 | Mar 27, 2024 | $223 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Mar 20, 2024 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 5, 2024 | $225 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL AND MEETINGSF3 17 | Dec 23, 2024 | $226 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Dec 17, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 25, 2024 | $230 | FEC disbursement search ↗ |
| AT&T SERVICES, INCWASHINGTON, DC | TELEPHONESF3 17 | Feb 14, 2023 | $232 | FEC disbursement search ↗ |
| JOHN G'S RESTAURANTMANALAPAN, FL | MEETING FOOD & BEVERAGESF3 17 | Aug 9, 2023 | $236 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 26, 2024 | $239 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Aug 1, 2023 | $242 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESHAGERSTOWN, MD | MERCHANT FEESF3 17 | Aug 1, 2024 | $242 | FEC disbursement search ↗ |
| SNAPFISHSAN FRANCISCO, CA | PHOTOS AND PRINTINGF3 17 | Dec 4, 2024 | $242 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE, MAILING SERVICESF3 17 | Jul 1, 2024 | $244 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 5, 2023 | $244 | FEC disbursement search ↗ |
| AT&T SERVICES, INCWASHINGTON, DC | TELEPHONE SERVICEF3 17 | Oct 30, 2024 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS PACWASHINGTON, DC | EVENT FACILITIESF3 17 | Oct 30, 2023 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | EVENT FACILITIESF3 17 | Apr 26, 2024 | $250 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | EVENT FACILITIESF3 17 | Jul 26, 2024 | $250 | FEC disbursement search ↗ |
| AT&T SERVICES, INCWASHINGTON, DC | TELEPHONESF3 17 | Dec 22, 2023 | $251 | FEC disbursement search ↗ |
| AT&T SERVICES, INCWASHINGTON, DC | TELEPHONESF3 17 | Feb 22, 2023 | $252 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 5, 2023 | $253 | FEC disbursement search ↗ |
| URBAN LEAGUE OF PBCWEST PALM BEACH, FL | TICKETSF3 17 | Nov 4, 2024 | $260 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 26, 2023 | $263 | FEC disbursement search ↗ |
| SHIP IT RIGHTDELRAY BEACH, FL | MAILING AND POSTAGEF3 17 | May 30, 2024 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2023 | $266 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL PROCESSING FEEF3 17 | Jan 31, 2024 | $267 | FEC disbursement search ↗ |
| SILVER AIRSANTA BARBARA, CA | TRAVELF3 17 | Jun 26, 2024 | $269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 3, 2024 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2024 | $270 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE, MAILING SERVICESF3 17 | Apr 17, 2024 | $272 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 17, 2023 | $274 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL TAXESF3 17 | Jan 31, 2023 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2023 | $275 | FEC disbursement search ↗ |
| AT&T SERVICES, INCWASHINGTON, DC | TELEPHONE SERVICEF3 17 | Dec 23, 2024 | $277 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL AND MEETINGSF3 17 | Dec 30, 2024 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 14, 2024 | $282 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVELF3 17 | Mar 1, 2024 | $282 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 26, 2024 | $284 | FEC disbursement search ↗ |
| FRANKEL, LOIS J.WASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 12, 2023 | $287 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 14, 2023 | $287 | FEC disbursement search ↗ |
| JET BLUE AIRWAYSFOREST HILLS, NY | TRAVELF3 17 | Jun 7, 2024 | $288 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Feb 14, 2024 | $289 | FEC disbursement search ↗ |