| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 18, 2023 | $182 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 5, 2024 | $183 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 14, 2023 | $187 | FEC disbursement search ↗ |
| STATE COMPENSATION INSURANCE FUNDSACRAMENTO, CA | WORKERS COMPENSATION INSURANCEF3 17 | Mar 2, 2023 | $188 | FEC disbursement search ↗ |
| TIGAR, SHAINA RSAN DIEGO, CA | REIMBURSEMENT: POSTAGEF3 17 | Apr 27, 2023 | $188 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 26, 2024 | $193 | FEC disbursement search ↗ |
| TIGAR, SHAINA RSAN DIEGO, CA | MILEAGE REIMBURSEMENTF3 17 | Jul 12, 2024 | $197 | FEC disbursement search ↗ |
| USPSALEXANDRIA, VA | POSTAGEF3 17 | Oct 24, 2023 | $198 | FEC disbursement search ↗ |
| USPSALEXANDRIA, VA | POSTAGEF3 17 | Jul 16, 2024 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 3, 2024 | $201 | FEC disbursement search ↗ |
| USPSALEXANDRIA, VA | POSTAGEF3 17 | Feb 16, 2024 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 20, 2023 | $208 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 12, 2024 | $209 | FEC disbursement search ↗ |
| KATZ COMPLIANCE LLCWASHINGTON, DC | COMPLIANCE SERVICESF3 17 | Nov 25, 2024 | $214 | FEC disbursement search ↗ |
| TIGAR, SHAINA RSAN DIEGO, CA | MILEAGE REIMBURSEMENTF3 17 | May 15, 2024 | $215 | FEC disbursement search ↗ |
| USPSALEXANDRIA, VA | POSTAGEF3 17 | Jul 29, 2024 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 27, 2023 | $221 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $222 | FEC disbursement search ↗ |
| KATZ COMPLIANCE LLCWASHINGTON, DC | COMPLIANCE SERVICESF3 17 | Feb 16, 2024 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 19, 2023 | $225 | FEC disbursement search ↗ |
| USPSALEXANDRIA, VA | POSTAGEF3 17 | Oct 24, 2024 | $229 | FEC disbursement search ↗ |
| TIGAR, SHAINA RSAN DIEGO, CA | REIMBURSEMENT: RENTAL CAR FOR PARADEF3 17 | Jul 14, 2023 | $229 | FEC disbursement search ↗ |
| TIGAR, SHAINA RSAN DIEGO, CA | SALARYF3 17 | May 24, 2024 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 5, 2024 | $233 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Dec 29, 2023 | $236 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 16, 2024 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2023 | $242 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Apr 26, 2023 | $244 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Sep 10, 2024 | $246 | FEC disbursement search ↗ |
| THE UPS STOREATLANTA, GA | POSTAGEF3 17 | Jan 9, 2023 | $247 | FEC disbursement search ↗ |
| SAN DIEGO MOVING COMPANYSAN DIEGO, CA | MOVING EXPENSESF3 17 | Nov 18, 2024 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 23, 2024 | $249 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 18, 2024 | $250 | FEC disbursement search ↗ |
| TIMBER CREEK GROUPWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Nov 27, 2023 | $250 | FEC disbursement search ↗ |
| LI, NASONSAN DIEGO, CA | FELLOW STIPENDF3 17 | Aug 2, 2023 | $250 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 12, 2024 | $250 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Jan 26, 2023 | $250 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Mar 24, 2023 | $251 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 18, 2023 | $256 | FEC disbursement search ↗ |
| TRUONG, JASMINESAN DIEGO, CA | MILEAGE REIMBURSEMENTF3 17 | Sep 16, 2024 | $260 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2024 | $261 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Nov 24, 2023 | $261 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Jun 26, 2023 | $263 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Nov 12, 2024 | $263 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Nov 29, 2023 | $264 | FEC disbursement search ↗ |
UNITED AIRLINESC00655613CHICAGO, IL | 24K30G 24KLinked: C00655613 | Oct 21, 2024 | $264 | FEC disbursement search ↗ |
| COX COMMUNICATIONSATLANTA, GA | UTILITIESF3 17 | Nov 21, 2024 | $265 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Jul 26, 2024 | $265 | FEC disbursement search ↗ |
| TIGAR, SHAINA RSAN DIEGO, CA | MILEAGE REIMBURSEMENTF3 17 | Nov 30, 2023 | $267 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Aug 8, 2024 | $268 | FEC disbursement search ↗ |