| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Sep 14, 2023 | $2,598 | FEC disbursement search ↗ |
| HILTON HOTEL, CAPITOL HILLWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 26, 2023 | $2,593 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CAMPAIGN MEETING EXPENSEF3 17 | Apr 28, 2023 | $2,590 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 16, 2023 | $2,579 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 3, 2023 | $2,578 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 14, 2023 | $2,556 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 7, 2023 | $2,547 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 27, 2023 | $2,501 | FEC disbursement search ↗ |
| THE BRAVE MOVEMENT LLCNEW YORK, NY | CAMPAIGN EVENT EXPENSEF3 17 | Jan 30, 2023 | $2,500 | FEC disbursement search ↗ |
| STEELE, JOHNNIEBOWIE, MD | CAMPAIGN EVENT ENTERTAINMENTF3 17 | Nov 18, 2024 | $2,500 | FEC disbursement search ↗ |
| MKZ STRATEGIES AND EVENTS, INC.WASHINGTON, DC | EVENT CONSULTING SERVICESF3 17 | Nov 15, 2024 | $2,500 | FEC disbursement search ↗ |
| BROOKLYN ROASTING COMPANYNEW YORK, NY | GIFTS FOR SUPPORTERSF3 17 | Oct 11, 2024 | $2,480 | FEC disbursement search ↗ |
| CHERMOL, JUSTINWASHINGTON, DC | PAYROLLF3 17 | Apr 5, 2024 | $2,461 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 15, 2023 | $2,454 | FEC disbursement search ↗ |
| STRATHDEE GROUPWASHINGTON, DC | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Oct 8, 2024 | $2,444 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 22, 2024 | $2,432 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Jun 16, 2023 | $2,431 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 4, 2024 | $2,379 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Oct 4, 2024 | $2,341 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Aug 22, 2024 | $2,341 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Aug 9, 2024 | $2,341 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Sep 20, 2024 | $2,341 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Sep 6, 2024 | $2,341 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2023 | $2,340 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 28, 2023 | $2,320 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 19, 2024 | $2,316 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Jul 26, 2024 | $2,308 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Jun 14, 2024 | $2,308 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | May 17, 2024 | $2,308 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | May 3, 2024 | $2,308 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Jul 12, 2024 | $2,308 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | May 31, 2024 | $2,308 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Apr 19, 2024 | $2,308 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Jun 28, 2024 | $2,308 | FEC disbursement search ↗ |
| CATCH NYCNEW YORK, NY | FUNDRAISING EVENT EXPENSEF3 17 | Nov 27, 2023 | $2,308 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $2,306 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | May 21, 2024 | $2,301 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 21, 2023 | $2,282 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 18, 2024 | $2,278 | FEC disbursement search ↗ |
| LE MERIGOTSANTA MONICA, CA | TRAVEL EXPENSEF3 17 | Mar 20, 2023 | $2,278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 23, 2024 | $2,261 | FEC disbursement search ↗ |
| DELIVER STRATEGIESARLINGTON, VA | PRINTINGF3 17 | Dec 13, 2024 | $2,250 | FEC disbursement search ↗ |
| MODENAWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jun 20, 2023 | $2,239 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Jan 12, 2024 | $2,227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2024 | $2,221 | FEC disbursement search ↗ |
| PAYCHEXWASHINGTON, DC | PAYROLL TAXESF3 17 | Jan 26, 2024 | $2,217 | FEC disbursement search ↗ |
| DC HEALTHLINKWASHINGTON, DC | EMPLOYEE HEALTHCARE EXPENSEF3 17 | Sep 20, 2023 | $2,212 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jan 3, 2024 | $2,210 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 15, 2024 | $2,210 | FEC disbursement search ↗ |
| TOAST BAKERY AND CAFELOS ANGELES, CA | FUNDRAISING EVENT EXPENSEF3 17 | Jun 27, 2023 | $2,207 | FEC disbursement search ↗ |