| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Aug 20, 2024 | $289 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jul 20, 2023 | $290 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jun 20, 2023 | $290 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Sep 20, 2024 | $291 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Oct 19, 2024 | $291 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Mar 23, 2023 | $291 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Apr 20, 2023 | $291 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Nov 19, 2024 | $292 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Feb 9, 2023 | $292 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jul 19, 2024 | $292 | FEC disbursement search ↗ |
| SIMONE E. BRYANTRICHARDSON, TX | PAYROLL TAXESF3 17 | May 31, 2024 | $294 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 3, 2023 | $295 | FEC disbursement search ↗ |
| BLUEHOSTOREM, UT | WEBSITEF3 17 | Sep 5, 2023 | $295 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 23, 2024 | $296 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jun 28, 2024 | $298 | FEC disbursement search ↗ |
| RPM ITALIANWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Jun 20, 2024 | $300 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2024 | $300 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Dec 24, 2024 | $301 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Mar 31, 2024 | $302 | FEC disbursement search ↗ |
| SIMONE E. BRYANTRICHARDSON, TX | PAYROLL TAXESF3 17 | Apr 30, 2024 | $302 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | PAYROLL TAXESF3 17 | Feb 29, 2024 | $302 | FEC disbursement search ↗ |
| HYATT REGENCY BALTIMORE INNER HARBORBALTIMORE, MD | TRAVEL EXPENSEF3 17 | Mar 6, 2023 | $302 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 4, 2024 | $303 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESMELVILLE, NY | MERCHANT BANK FEEF3 17 | Oct 3, 2024 | $304 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.DFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Jul 1, 2024 | $305 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 19, 2024 | $308 | FEC disbursement search ↗ |
| NICOLE VARNERCAPITOL HEIGHTS, MD | REIMBURSABLE EXPENSESF3 17 | Jul 31, 2023 | $308 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Jan 26, 2024 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 21, 2023 | $310 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 23, 2023 | $312 | FEC disbursement search ↗ |
| FTD.COMDOWNERS GROVE, IL | SUPPORTER GIFTSF3 17 | Jan 8, 2024 | $314 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 23, 2024 | $322 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 24, 2023 | $324 | FEC disbursement search ↗ |
| MAXWELL NAVY YARDWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Jul 14, 2024 | $325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2023 | $326 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 18, 2023 | $334 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 14, 2023 | $337 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES AND MEALSF3 17 | Aug 18, 2023 | $339 | FEC disbursement search ↗ |
| DC TREASURERWASHINGTON, DC | PAYROLL TAXESF3 17 | Jul 18, 2023 | $349 | FEC disbursement search ↗ |
| COOK REPORTWASHINGTON, DC | SUBSCRIPTIONF3 17 | Aug 24, 2024 | $350 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 19, 2024 | $350 | FEC disbursement search ↗ |
| LEGISLATIVE SOLUTIONSAUSTIN, TX | ADVERTISINGF3 17 | Aug 27, 2024 | $350 | FEC disbursement search ↗ |
| S3 GROUPWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | May 8, 2024 | $350 | FEC disbursement search ↗ |
| COOK REPORTARLINGTON, VA | SUBSCRIPTIONF3 17 | Aug 24, 2023 | $350 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Dec 26, 2023 | $359 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 24, 2023 | $360 | FEC disbursement search ↗ |
| AT&TCAROL STREAM, IL | TELEPHONE EXPENSEF3 17 | Jan 18, 2023 | $375 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 14, 2023 | $375 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 7, 2024 | $380 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $382 | FEC disbursement search ↗ |