| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 20, 2024 | $391 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Jun 26, 2024 | $391 | FEC disbursement search ↗ |
| 116 CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Nov 18, 2024 | $392 | FEC disbursement search ↗ |
| STORQUEST ECONOMY SELF STORAGERENO, NV | STORAGE UNITF3 17 | Oct 2, 2023 | $400 | FEC disbursement search ↗ |
| STORQUEST ECONOMY SELF STORAGERENO, NV | STORAGE UNITF3 17 | Nov 2, 2023 | $400 | FEC disbursement search ↗ |
| STORQUEST ECONOMY SELF STORAGERENO, NV | STORAGE UNITF3 17 | Jul 2, 2023 | $400 | FEC disbursement search ↗ |
| STORQUEST ECONOMY SELF STORAGERENO, NV | STORAGE UNITF3 17 | Aug 2, 2023 | $400 | FEC disbursement search ↗ |
| STORQUEST ECONOMY SELF STORAGERENO, NV | STORAGE UNITF3 17 | Sep 2, 2023 | $400 | FEC disbursement search ↗ |
| SELF STORAGE ZONEDISTRICT HEIGHTS, MD | STORAGE UNITF3 17 | Jan 3, 2023 | $400 | FEC disbursement search ↗ |
| SELF STORAGE ZONEDISTRICT HEIGHTS, MD | STORAGE UNITF3 17 | Feb 3, 2023 | $400 | FEC disbursement search ↗ |
| STORQUEST ECONOMY SELF STORAGERENO, NV | STORAGE UNITF3 17 | Mar 3, 2023 | $400 | FEC disbursement search ↗ |
| STORQUEST ECONOMY SELF STORAGERENO, NV | STORAGE UNITF3 17 | Apr 3, 2023 | $400 | FEC disbursement search ↗ |
| STORQUEST ECONOMY SELF STORAGERENO, NV | STORAGE UNITF3 17 | May 3, 2023 | $400 | FEC disbursement search ↗ |
| STORQUEST ECONOMY SELF STORAGERENO, NV | STORAGE UNITF3 17 | Jun 5, 2023 | $400 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 4, 2024 | $407 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 5, 2024 | $412 | FEC disbursement search ↗ |
| THE BALLPARK OF THE PALM BEACHESWEST PALM BEACH, FL | FUNDRAISER VENUE EXPENSEF3 17 | Mar 13, 2024 | $420 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 29, 2024 | $431 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2023 | $432 | FEC disbursement search ↗ |
| STORQUEST ECONOMY SELF STORAGERENO, NV | STORAGE UNITF3 17 | Dec 2, 2023 | $432 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Jul 2, 2024 | $432 | FEC disbursement search ↗ |
| STORQUEST ECONOMY SELF STORAGERENO, NV | STORAGE UNITF3 17 | Mar 2, 2024 | $432 | FEC disbursement search ↗ |
| STORQUEST ECONOMY SELF STORAGERENO, NV | STORAGE UNITF3 17 | Jan 2, 2024 | $432 | FEC disbursement search ↗ |
| STORQUEST ECONOMY SELF STORAGERENO, NV | STORAGE UNITF3 17 | Feb 2, 2024 | $432 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Apr 2, 2024 | $432 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | May 2, 2024 | $432 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Jun 2, 2024 | $432 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 19, 2023 | $433 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2023 | $433 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Dec 2, 2024 | $437 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Nov 2, 2024 | $437 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Oct 2, 2024 | $437 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 25, 2023 | $438 | FEC disbursement search ↗ |
| FIRST DATA MERCHANT SERVICESMELVILLE, NY | MERCHANT BANK FEEF3 17 | Aug 3, 2023 | $443 | FEC disbursement search ↗ |
| UNITED AIRLINES, INC.CHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 5, 2024 | $443 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Aug 5, 2024 | $446 | FEC disbursement search ↗ |
| CUBESMART SELF STORAGEFORT WORTH, TX | STORAGE UNITF3 17 | Aug 12, 2024 | $446 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2023 | $453 | FEC disbursement search ↗ |
| HYATT REGENCY WASHINGTONWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 9, 2023 | $459 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Dec 26, 2024 | $459 | FEC disbursement search ↗ |
| CHASE CREDIT CARDCAROL STREAM, IL | CREDIT CARD PAYMENTF3 17 | Mar 27, 2023 | $465 | FEC disbursement search ↗ |
| AMERICAN AIRLINES, INC.DFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Mar 1, 2024 | $469 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 9, 2024 | $476 | FEC disbursement search ↗ |
| SUCCOTASHWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Apr 16, 2024 | $486 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 25, 2023 | $487 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 12, 2023 | $490 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jun 9, 2023 | $492 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Mar 2, 2023 | $494 | FEC disbursement search ↗ |
| FRIENDS ON MARSWASHINGTON, DC | FUNDRAISER ENTERTAINMENT EXPENSEF3 17 | Feb 4, 2024 | $498 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 29, 2023 | $500 | FEC disbursement search ↗ |