| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 20, 2023 | $4,458 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Jan 12, 2023 | $4,440 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 5, 2023 | $4,406 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFITS CORPWASHINGTON, DC | TEXTING SERVICESF3 17 | Apr 18, 2023 | $4,394 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 5, 2023 | $4,387 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Mar 22, 2024 | $4,377 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 20, 2024 | $4,346 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Mar 22, 2024 | $4,307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 30, 2023 | $4,297 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 29, 2024 | $4,291 | FEC disbursement search ↗ |
| POLITICAL COMPLIANCE MANAGEMENT SERVICESWASHINGTON, DC | ACCOUNTING SERVICESF3 17 | Jan 18, 2023 | $4,279 | FEC disbursement search ↗ |
| MARRIOTT HOTEL, FORT LAUDERDALEFORT LAUDERDALE, FL | FUNDRAISING EVENT EXPENSEF3 17 | Dec 10, 2024 | $4,259 | FEC disbursement search ↗ |
| POLITICAL COMPLIANCE MANAGEMENT SERVICESWASHINGTON, DC | ACCOUNTING SERVICESF3 17 | Feb 10, 2023 | $4,247 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 13, 2023 | $4,234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 14, 2024 | $4,213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 8, 2024 | $4,197 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Sep 3, 2024 | $4,180 | FEC disbursement search ↗ |
| MODENAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Nov 30, 2023 | $4,180 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 9, 2024 | $4,172 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 3, 2023 | $4,146 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 18, 2023 | $4,144 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 17, 2023 | $4,132 | FEC disbursement search ↗ |
| HARBOR VIEW HOTELEDGARTOWN, MA | FUNDRAISING EVENT EXPENSEF3 17 | May 28, 2024 | $4,115 | FEC disbursement search ↗ |
| HARBOR VIEW HOTELEDGARTOWN, MA | FUNDRAISING EVENT EXPENSEF3 17 | Apr 26, 2024 | $4,115 | FEC disbursement search ↗ |
| HARBOR VIEW HOTELEDGARTOWN, MA | FUNDRAISING EVENT EXPENSEF3 17 | Jun 12, 2024 | $4,115 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2024 | $4,112 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 18, 2023 | $4,101 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 24, 2023 | $4,096 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 20, 2024 | $4,088 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 17, 2023 | $4,067 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 7, 2024 | $4,057 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Dec 13, 2024 | $4,051 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 22, 2024 | $4,051 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2023 | $4,035 | FEC disbursement search ↗ |
| SPARE PEN STRATEGIES LLCALEXANDRIA, VA | MAIL SERVICESF3 17 | Dec 6, 2024 | $4,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 5, 2023 | $3,986 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2024 | $3,948 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 13, 2023 | $3,924 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 30, 2023 | $3,923 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 25, 2023 | $3,910 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 22, 2024 | $3,898 | FEC disbursement search ↗ |
| HILTON CAPITALWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 17, 2024 | $3,871 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 11, 2024 | $3,871 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 14, 2024 | $3,869 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Nov 10, 2023 | $3,822 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2024 | $3,778 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 29, 2024 | $3,741 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2024 | $3,709 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 13, 2023 | $3,705 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | FUNDRAISING EVENT EXPENSEF3 17 | Mar 25, 2024 | $3,700 | FEC disbursement search ↗ |