| SUGAR COLLABORATIONSSILVER SPRING, MD | CAMPAIGN MEETING EXPENSEF3 17 | May 26, 2023 | $3,659 | FEC disbursement search ↗ |
| CREATIVE PRINT GROUP, INC.BALTIMORE, MD | PRINTINGF3 17 | Dec 6, 2024 | $3,645 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 8, 2023 | $3,637 | FEC disbursement search ↗ |
| CAPITAL GRILLE, DCWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Dec 26, 2024 | $3,603 | FEC disbursement search ↗ |
| CORCORAN CATERERSSILVER SPRING, MD | FUNDRAISING EVENT EXPENSEF3 17 | Sep 18, 2024 | $3,594 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jul 8, 2024 | $3,565 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 1, 2023 | $3,564 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKHOUSEWASHINGTON, DC | CAMPAIGN EVENT EXPENSEF3 17 | Jul 27, 2023 | $3,551 | FEC disbursement search ↗ |
| J. ALLEN CREATIONS, LLCATLANTA, GA | FUNDRAISING EVENT EXPENSEF3 17 | Apr 19, 2023 | $3,536 | FEC disbursement search ↗ |
| F1RST NYCBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | May 1, 2023 | $3,483 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 5, 2024 | $3,476 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2023 | $3,445 | FEC disbursement search ↗ |
| ST. REGIS, HOUSTONHOUSTON, TX | TRAVEL EXPENSEF3 17 | Aug 5, 2024 | $3,410 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 5, 2024 | $3,404 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $3,399 | FEC disbursement search ↗ |
| WALDORF ASTORIA BEVERLY HILLSBEVERLY HILLS, CA | TRAVEL EXPENSEF3 17 | May 6, 2024 | $3,388 | FEC disbursement search ↗ |
| CORCORAN CATERERSSILVER SPRING, MD | FUNDRAISING EVENT EXPENSEF3 17 | Jun 15, 2023 | $3,380 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Apr 10, 2023 | $3,375 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2023 | $3,373 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Nov 29, 2024 | $3,369 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Mar 24, 2023 | $3,315 | FEC disbursement search ↗ |
| PARAGON STRATEGIES, LLCBROOKLYN, NY | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 3, 2023 | $3,314 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 11, 2024 | $3,293 | FEC disbursement search ↗ |
| HARBOR VIEW HOTELEDGARTOWN, MA | FUNDRAISING EVENT EXPENSEF3 17 | Jul 15, 2024 | $3,282 | FEC disbursement search ↗ |
| THE MIAMI BEACH EDITIONMIAMI, FL | TRAVEL EXPENSEF3 17 | Apr 5, 2024 | $3,271 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 28, 2023 | $3,253 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 3, 2024 | $3,237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 15, 2024 | $3,228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 31, 2023 | $3,211 | FEC disbursement search ↗ |
| CHARLIE PALMER STEAKHOUSEWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Dec 7, 2023 | $3,206 | FEC disbursement search ↗ |
| HILTON HOTEL, CAPITOL HILLWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Mar 6, 2023 | $3,203 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Dec 5, 2023 | $3,172 | FEC disbursement search ↗ |
| NGP VAN INC.PITTSBURGH, PA | SOFTWAREF3 17 | Aug 28, 2024 | $3,169 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 26, 2024 | $3,166 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2024 | $3,158 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jun 10, 2024 | $3,140 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 23, 2023 | $3,137 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 16, 2024 | $3,136 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 11, 2023 | $3,120 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 27, 2023 | $3,108 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 5, 2024 | $3,092 | FEC disbursement search ↗ |
| PARAGON STRATEGIES, LLCBROOKLYN, NY | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 20, 2024 | $3,088 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Nov 1, 2024 | $3,050 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Oct 18, 2024 | $3,050 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Nov 15, 2024 | $3,049 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 7, 2023 | $3,024 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Feb 9, 2024 | $3,016 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Sep 20, 2024 | $3,016 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Sep 6, 2024 | $3,016 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Jul 12, 2024 | $3,016 | FEC disbursement search ↗ |