| RYAN MULCAHYSAN BERNARDINO, CA | MILEAGE REIMBURSEMENTF3 17 | Dec 1, 2023 | $534 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2023 | $536 | FEC disbursement search ↗ |
| RYAN MULCAHYSAN BERNARDINO, CA | REIMBURSABLE EXPENSESF3 17 | Sep 27, 2023 | $537 | FEC disbursement search ↗ |
| ALYSSA WOLFSAN BERNARDINO, CA | REIMBURSABLE EXPENSESF3 17 | May 16, 2024 | $538 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 21, 2023 | $545 | FEC disbursement search ↗ |
| REBECCA CORNELLWASHINGTON, DC | SALARYF3 17 | Dec 30, 2024 | $546 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 30, 2023 | $555 | FEC disbursement search ↗ |
| RYAN MULCAHYSAN BERNARDINO, CA | REIMBURSABLE EXPENSESF3 17 | Mar 18, 2024 | $557 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2024 | $563 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 29, 2024 | $564 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 27, 2024 | $566 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 19, 2024 | $569 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 7, 2023 | $574 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 10, 2023 | $580 | FEC disbursement search ↗ |
| SAZERAC COMPANY INCLOUISVILLE, KY | FUNDRAISER VENUE EXPENSEF3 17 | Nov 13, 2023 | $582 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 22, 2023 | $590 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 4, 2024 | $591 | FEC disbursement search ↗ |
| OLSON REMCHO LLPSACRAMENTO, CA | LEGAL FEESF3 17 | May 6, 2024 | $594 | FEC disbursement search ↗ |
| MARIACHI LOS AMIGOS LLCFALLS CHURCH, VA | EVENT ENTERTAINMENTF3 17 | Oct 7, 2024 | $600 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jan 18, 2024 | $600 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 6, 2023 | $604 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2024 | $617 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 22, 2023 | $618 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 4, 2024 | $618 | FEC disbursement search ↗ |
AMERICAN AIRLINESC00105668FORT WORTH, TX | 24ZIN-KINDLinked: C00105668 | Oct 28, 2024 | $626 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2023 | $632 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 25, 2023 | $632 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2024 | $633 | FEC disbursement search ↗ |
| PAYCHEXGLENDALE, CA | PAYROLL TAXESF3 17 | Jan 20, 2023 | $648 | FEC disbursement search ↗ |
| PAYCHEXGLENDALE, CA | PAYROLL TAXESF3 17 | Jan 22, 2024 | $648 | FEC disbursement search ↗ |
| MAIN STREET USAREDLANDS, CA | RENTF3 17 | Jan 10, 2024 | $650 | FEC disbursement search ↗ |
| MAIN STREET USAREDLANDS, CA | RENT EXPENSEF3 17 | Feb 1, 2024 | $650 | FEC disbursement search ↗ |
| MAIN STREET USAREDLANDS, CA | RENTF3 17 | Mar 1, 2024 | $650 | FEC disbursement search ↗ |
| LETITIA WHITEMARIETTA, GA | FUNDRAISER CATERING EXPENSEF3 17 | Aug 8, 2023 | $672 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2023 | $673 | FEC disbursement search ↗ |
| WALKER, LISASAN BERNARDINO, CA | REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE OVER $200F3 17 | May 31, 2023 | $675 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 12, 2024 | $679 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 2, 2023 | $688 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC. PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 9, 2023 | $697 | FEC disbursement search ↗ |
| MAIN STREET USAREDLANDS, CA | RENT EXPENSEF3 17 | Jul 5, 2024 | $700 | FEC disbursement search ↗ |
| MAIN STREET USAREDLANDS, CA | RENT EXPENSEF3 17 | Aug 2, 2024 | $700 | FEC disbursement search ↗ |
| MAIN STREET USAREDLANDS, CA | RENT EXPENSEF3 17 | Sep 4, 2024 | $700 | FEC disbursement search ↗ |
| MAIN STREET USAREDLANDS, CA | RENT EXPENSEF3 17 | Dec 4, 2024 | $700 | FEC disbursement search ↗ |
| MAIN STREET USAREDLANDS, CA | RENT EXPENSEF3 17 | Oct 3, 2024 | $700 | FEC disbursement search ↗ |
| MAIN STREET USAREDLANDS, CA | RENT EXPENSEF3 17 | Nov 4, 2024 | $700 | FEC disbursement search ↗ |
| MAIN STREET USAREDLANDS, CA | RENT EXPENSEF3 17 | Apr 4, 2024 | $700 | FEC disbursement search ↗ |
| MAIN STREET USAREDLANDS, CA | RENT EXPENSEF3 17 | May 6, 2024 | $700 | FEC disbursement search ↗ |
| MAIN STREET USAREDLANDS, CA | RENTF3 17 | Jun 4, 2024 | $700 | FEC disbursement search ↗ |
| RYAN MULCAHYSAN BERNARDINO, CA | REIMBURSABLE EXPENSESF3 17 | Jul 15, 2023 | $703 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 1, 2023 | $711 | FEC disbursement search ↗ |