| THE GRILLWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Oct 2, 2023 | $263 | FEC disbursement search ↗ |
| AMALGAMATED BANKBROOKLYN, NY | BANK FEEF3 17 | Dec 30, 2024 | $263 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 22, 2023 | $264 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 21, 2024 | $264 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2023 | $264 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Oct 17, 2023 | $265 | FEC disbursement search ↗ |
| HARBOR VIEW HOTELEDGARTOWN, MA | FUNDRAISING EVENT EXPENSEF3 17 | Aug 15, 2024 | $266 | FEC disbursement search ↗ |
| GOLDBELLYSAN FRANCISCO, CA | GIFTS FOR SUPPORTERSF3 17 | Jan 24, 2023 | $266 | FEC disbursement search ↗ |
| RUTH CHRIS STEAKHOUSEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Sep 16, 2024 | $267 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 10, 2024 | $267 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 17, 2024 | $268 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Nov 6, 2024 | $268 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | TRAVEL EXPENSEF3 17 | Dec 1, 2023 | $269 | FEC disbursement search ↗ |
| BLOSSOM FLOWER DELIVERYSUN VALLEY, CA | GIFTS FOR SUPPORTERSF3 17 | Jul 3, 2023 | $269 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $269 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Jan 27, 2023 | $270 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETINGS EXPENSEF3 17 | Dec 10, 2024 | $272 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 13, 2024 | $272 | FEC disbursement search ↗ |
| JETBLUE AIRWAYSFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Nov 20, 2024 | $273 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL PROCESSING FEEF3 17 | Jan 12, 2023 | $275 | FEC disbursement search ↗ |
| RUTH CHRIS STEAKHOUSEWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Jul 8, 2024 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Nov 1, 2024 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Oct 2, 2023 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Nov 1, 2023 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Dec 5, 2023 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Dec 4, 2024 | $275 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Dec 5, 2024 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE EXPENSEF3 17 | Mar 1, 2023 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Jan 3, 2024 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | May 1, 2024 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Jun 3, 2024 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Jul 3, 2023 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Aug 1, 2023 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Sep 1, 2023 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Apr 3, 2023 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | May 1, 2023 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Jun 2, 2023 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Jul 1, 2024 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Sep 3, 2024 | $275 | FEC disbursement search ↗ |
| BLUESHIFT TECHNOLOGIESCHICAGO, IL | WEBSITE DESIGNF3 17 | Oct 2, 2024 | $275 | FEC disbursement search ↗ |
| LEE'S FLOWER SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Aug 29, 2024 | $275 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 5, 2024 | $276 | FEC disbursement search ↗ |
| CAFE NO SEAUSTIN, TX | CAMPAIGN MEETING EXPENSEF3 17 | Feb 16, 2023 | $277 | FEC disbursement search ↗ |
| FRENCH MARKET FLOWERSATLANTA, GA | GIFTS FOR SUPPORTERSF3 17 | Feb 24, 2023 | $278 | FEC disbursement search ↗ |
| ALEXANDRIA PASTRY SHOPALEXANDRIA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Jul 10, 2023 | $278 | FEC disbursement search ↗ |
| BELLA LUXURY LIMOUSINEALLENTOWN, PA | TRAVEL EXPENSEF3 17 | Oct 22, 2024 | $278 | FEC disbursement search ↗ |
| HILTON HOTEL, NEW ORLEANSNEW ORLEANS, LA | TRAVEL EXPENSEF3 17 | Jul 9, 2024 | $280 | FEC disbursement search ↗ |
| BROOKLYN TEA SELLERBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Aug 15, 2024 | $280 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Apr 18, 2023 | $280 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 25, 2024 | $281 | FEC disbursement search ↗ |