| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Jul 31, 2023 | $2,998 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Mar 24, 2023 | $2,998 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Mar 10, 2023 | $2,998 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Feb 9, 2023 | $2,998 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Oct 20, 2023 | $2,998 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Oct 6, 2023 | $2,998 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Jun 2, 2023 | $2,998 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | PAYROLLF3 17 | Dec 1, 2023 | $2,998 | FEC disbursement search ↗ |
| BARRY'S DOWNTOWN PRIMELAS VEGAS, NV | FUNDRAISING EVENT EXPENSEF3 17 | Oct 17, 2023 | $2,995 | FEC disbursement search ↗ |
| AMERICAN EXPRESSFORT LAUDERDALE, FL | CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZEDF3 17 | May 10, 2024 | $2,986 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Feb 9, 2023 | $2,984 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 11, 2024 | $2,970 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 31, 2023 | $2,969 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Feb 24, 2023 | $2,965 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Mar 10, 2023 | $2,958 | FEC disbursement search ↗ |
| THOMAS JEFFERSON DEMOCRATIC CLUBBROOKLYN, NY | PRINT ADVERTISEMENTF3 17 | Nov 16, 2023 | $2,950 | FEC disbursement search ↗ |
| SAINT GERMAIN CATERINGVIENNA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Dec 3, 2024 | $2,938 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 21, 2024 | $2,923 | FEC disbursement search ↗ |
| KING'S COUNTY DISTILLERYBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Nov 6, 2024 | $2,913 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 13, 2024 | $2,909 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 25, 2024 | $2,898 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Mar 24, 2023 | $2,892 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Feb 24, 2023 | $2,892 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Jan 27, 2023 | $2,892 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Apr 10, 2023 | $2,892 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Mar 10, 2023 | $2,892 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Feb 9, 2023 | $2,892 | FEC disbursement search ↗ |
THINK COMMON TOURING, INC.C00000935ENCINO, CA | 24KYE 24KLinked: C00000935 | Dec 5, 2024 | $2,882 | FEC disbursement search ↗ |
| F1RST NYCBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Apr 3, 2023 | $2,880 | FEC disbursement search ↗ |
| TRATTORIA ALBERTOWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Oct 26, 2023 | $2,878 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 23, 2023 | $2,871 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 22, 2023 | $2,862 | FEC disbursement search ↗ |
| WEISS, ELIZABETHBRONX, NY | PAYROLLF3 17 | Dec 13, 2024 | $2,857 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 5, 2023 | $2,845 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 7, 2023 | $2,837 | FEC disbursement search ↗ |
| ASTORIA EXPRESS TRANSITASTORIA, NY | TRAVEL EXPENSEF3 17 | Aug 28, 2023 | $2,829 | FEC disbursement search ↗ |
| PEARCE, MARINAWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 8, 2024 | $2,828 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 27, 2023 | $2,805 | FEC disbursement search ↗ |
| AMERICAN LEGION POST 8WASHINGTON, DC | EVENT SPACE RENTALF3 17 | Nov 22, 2024 | $2,802 | FEC disbursement search ↗ |
| SAINT GERMAIN CATERINGVIENNA, VA | FUNDRAISING EVENT EXPENSEF3 17 | Nov 14, 2024 | $2,793 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 21, 2023 | $2,789 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Nov 10, 2023 | $2,770 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Apr 5, 2024 | $2,769 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 21, 2023 | $2,743 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2023 | $2,742 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2023 | $2,732 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 6, 2023 | $2,663 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2024 | $2,645 | FEC disbursement search ↗ |
| KING'S COUNTY DISTILLERYBROOKLYN, NY | GIFTS FOR SUPPORTERSF3 17 | Dec 19, 2024 | $2,633 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 7, 2024 | $2,628 | FEC disbursement search ↗ |