| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Dec 31, 2023 | $134 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 28, 2024 | $135 | FEC disbursement search ↗ |
| MARRIOTT MARQUIS WASHINGTONWASHINGTON, DC | FUNDRAISING CATERINGF3 17 | Sep 26, 2023 | $135 | FEC disbursement search ↗ |
| ST. THOMAS CARGO & SHIP SERVICES INC.ST THOMAS, VI | SHIPPINGF3 17 | Jun 27, 2024 | $135 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Aug 3, 2024 | $137 | FEC disbursement search ↗ |
| FOREVER FLOWERSST THOMAS, VI | FLOWERSF3 17 | Oct 21, 2024 | $140 | FEC disbursement search ↗ |
| FOREVER FLOWERSST THOMAS, VI | FLOWERSF3 17 | Oct 17, 2024 | $140 | FEC disbursement search ↗ |
| PLAZA EXTRA EASTCHRISTIANSTED, VI | EVENT SUPPLIESF3 17 | May 20, 2024 | $146 | FEC disbursement search ↗ |
| THE MARKET STXFREDERIKSTED, VI | EVENT SUPPLIESF3 17 | Oct 25, 2024 | $148 | FEC disbursement search ↗ |
| HOME DEPOTKINGSHILL, VI | SIGN SUPPLIESF3 17 | Aug 1, 2024 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Sep 30, 2023 | $150 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Nov 13, 2023 | $150 | FEC disbursement search ↗ |
| HOME DEPOTKINGSHILL, VI | SIGN SUPPLIESF3 17 | Aug 30, 2024 | $156 | FEC disbursement search ↗ |
| HOUSE GIFT SHOPWASHINGTON, DC | GIFTS FOR SUPPORTERSF3 17 | Mar 4, 2024 | $158 | FEC disbursement search ↗ |
| INDIGO 4ST THOMAS, VI | MEALF3 17 | Sep 23, 2024 | $160 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | SERVICE FEEF3 17 | Sep 30, 2024 | $161 | FEC disbursement search ↗ |
| SAFEWAYWASHINGTON, DC | FUNDRAISING EVENT SUPPLIESF3 17 | Feb 29, 2024 | $161 | FEC disbursement search ↗ |
| SAFEWAYWASHINGTON, DC | FUNDRAISING EVENT SUPPLIESF3 17 | Feb 15, 2024 | $166 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Mar 6, 2024 | $169 | FEC disbursement search ↗ |
| ASADO CRUCIAL LATIN GRILLST THOMAS, VI | MEALF3 17 | Oct 21, 2024 | $170 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jul 3, 2023 | $173 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Jan 10, 2023 | $179 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | AIRFAREF3 17 | Apr 8, 2024 | $179 | FEC disbursement search ↗ |
| PICOU, JEAN J.VIRGINIA BEACH, VA | DESIGN SERVICESF3 17 | Apr 16, 2024 | $180 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Jun 25, 2024 | $181 | FEC disbursement search ↗ |
| COSTCOARLINGTON, VA | FUNDRAISING EXPENSESF3 17 | Apr 29, 2024 | $181 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 23, 2023 | $186 | FEC disbursement search ↗ |
| HOME DEPOTKINGSHILL, VI | SIGN SUPPLIESF3 17 | Aug 1, 2024 | $187 | FEC disbursement search ↗ |
| THE MARKET STXFREDERIKSTED, VI | EVENT SUPPLIESF3 17 | Nov 8, 2023 | $197 | FEC disbursement search ↗ |
| FLY THE WHALENEW YORK, NY | AIRFAREF3 17 | Nov 4, 2023 | $198 | FEC disbursement search ↗ |
| REEF BROADCASTING, INC.ST CROIX, VI | RADIO ADVERTISINGF3 17 | Oct 4, 2024 | $200 | FEC disbursement search ↗ |
| REEF BROADCASTING, INC.ST CROIX, VI | RADIO ADVERTISINGF3 17 | Oct 21, 2024 | $200 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Apr 17, 2023 | $200 | FEC disbursement search ↗ |
| HIDEAWAY HULL BAYST THOMAS, VI | MEALF3 17 | Jan 16, 2024 | $202 | FEC disbursement search ↗ |
| ST. THOMAS CARGO & SHIP SERVICES INC.ST THOMAS, VI | SHIPPINGF3 17 | Feb 1, 2024 | $204 | FEC disbursement search ↗ |
| THE MARKET STXFREDERIKSTED, VI | EVENT SUPPLIESF3 17 | Jan 9, 2023 | $206 | FEC disbursement search ↗ |
| BLUE ELEVENST THOMAS, VI | MEALF3 17 | May 7, 2024 | $207 | FEC disbursement search ↗ |
| CAKEROOM BAKERY SHOPWASHINGTON, DC | MEALF3 17 | May 11, 2023 | $209 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Jun 2, 2023 | $214 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | AIRFAREF3 17 | Jun 2, 2023 | $214 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Apr 12, 2024 | $216 | FEC disbursement search ↗ |
| DUGGAN'S REEFCHRISTIANSTED, VI | MEALF3 17 | Jul 3, 2023 | $216 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | DUES/MEALSF3 17 | Nov 13, 2023 | $219 | FEC disbursement search ↗ |
| KU VA RESTAURANTMIAMI, FL | MEALF3 17 | May 22, 2024 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 14, 2023 | $220 | FEC disbursement search ↗ |
| SEASIDE MARKET & DELICHRISTIANSTED, VI | FUNDRAISING EVENT FOODF3 17 | Feb 12, 2024 | $220 | FEC disbursement search ↗ |
| ALSTON, JONATHANST THOMAS, VI | EVENT EQUIPMENT RENTALF3 17 | Oct 31, 2024 | $225 | FEC disbursement search ↗ |
| RPM ON THE WATERCHICAGO, IL | MEALF3 17 | Aug 20, 2024 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Sep 22, 2024 | $230 | FEC disbursement search ↗ |
| ST. THOMAS SOCIALST THOMAS, VI | FUNDRAISING EVENT CATERINGF3 17 | Jan 24, 2024 | $230 | FEC disbursement search ↗ |