| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 31, 2024 | $1,743 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jul 8, 2024 | $1,735 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Mar 28, 2023 | $1,724 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 11, 2023 | $1,720 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3X 21B | Mar 14, 2024 | $1,708 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Apr 17, 2023 | $1,708 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 8, 2024 | $1,707 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 18, 2023 | $1,698 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 13, 2024 | $1,687 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 3, 2023 | $1,680 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 16, 2023 | $1,650 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 1, 2024 | $1,649 | FEC disbursement search ↗ |
| ATLAS RESTAURANT GROUPBALTIMORE, MD | EVENT CATERINGF3X 21B | Mar 6, 2023 | $1,639 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Jun 26, 2023 | $1,638 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 26, 2024 | $1,605 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Sep 15, 2023 | $1,599 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Apr 29, 2024 | $1,598 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 21, 2023 | $1,595 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 28, 2024 | $1,588 | FEC disbursement search ↗ |
| STAPLESSAN JOSE, CA | OFFICE SUPPLIESF3X 21B | Aug 29, 2023 | $1,580 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 24, 2024 | $1,580 | FEC disbursement search ↗ |
| TIMES SQUARE EDITION HOTELNEW YORK, NY | TRAVELF3X 21B | Apr 24, 2023 | $1,577 | FEC disbursement search ↗ |
| BISTRO CACAOWASHINGTON, DC | EVENT CATERINGF3X 21B | Jul 20, 2023 | $1,573 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 15, 2023 | $1,570 | FEC disbursement search ↗ |
| W SOUTH BEACH HOTELMIAMI BEACH, FL | LODGINGF3X 21B | Jan 25, 2023 | $1,567 | FEC disbursement search ↗ |
| MEJIAS, RAFAELGUAYNABO, PR | ENTERTAINMENT FOR EVENTF3X 21B | Feb 8, 2024 | $1,550 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | EVENT CATERINGF3X 21B | Nov 3, 2023 | $1,541 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 3, 2024 | $1,530 | FEC disbursement search ↗ |
| DJ DAN GOLDMAN LLCROCKVILLE, MD | ENTERTAINMENT FOR FUNDRAISING EVENTF3X 21B | Jan 3, 2023 | $1,525 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Jul 3, 2023 | $1,523 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Mar 27, 2023 | $1,519 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Jun 12, 2024 | $1,516 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | EVENT SUPPLIESF3X 21B | Oct 7, 2024 | $1,515 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 6, 2024 | $1,512 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | May 12, 2023 | $1,509 | FEC disbursement search ↗ |
| ROLLA GROUP, LLCWASHINGTON, DC | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3X 21B | Feb 14, 2023 | $1,505 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3X 21B | Jul 11, 2024 | $1,503 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3X 21B | May 24, 2023 | $1,502 | FEC disbursement search ↗ |
| TATANGO, INC.SEATTLE, WA | TEXT MESSAGING SOFTWAREF3X 21B | May 30, 2023 | $1,500 | FEC disbursement search ↗ |
| TATANGO, INC.SEATTLE, WA | TEXT MESSAGING SOFTWAREF3X 21B | May 1, 2023 | $1,500 | FEC disbursement search ↗ |
| TATANGO, INC.SEATTLE, WA | TEXT MESSAGING SOFTWAREF3X 21B | Mar 29, 2023 | $1,500 | FEC disbursement search ↗ |
| TATANGO, INC.SEATTLE, WA | TEXT MESSAGING SOFTWAREF3X 21B | Mar 1, 2023 | $1,500 | FEC disbursement search ↗ |
| TATANGO, INC.SEATTLE, WA | TEXT MESSAGING SOFTWAREF3X 21B | Feb 1, 2023 | $1,500 | FEC disbursement search ↗ |
SUSAN WILD FOR CONGRESSC00658567ALLENTOWN, PA | 24KM7 24KLinked: C00658567 | Jun 24, 2024 | $1,500 | FEC disbursement search ↗ |
SUSAN WILD FOR CONGRESSC00658567ALLENTOWN, PA | 24KM7 24KLinked: C00658567 | Jun 24, 2024 | $1,500 | FEC disbursement search ↗ |
PAT RYAN FOR CONGRESSC00815290KINGSTON, NY | 24KM7 24KLinked: C00815290 | Jun 24, 2024 | $1,500 | FEC disbursement search ↗ |
MICHELLE VALLEJO FOR CONGRESSC00797217MISSION, TX | 24KM7 24KLinked: C00797217 | Jun 25, 2024 | $1,500 | FEC disbursement search ↗ |
JOSH HARDER FOR CONGRESSC00639146MANTECA, CA | 24KM7 24KLinked: C00639146 | Jun 25, 2024 | $1,500 | FEC disbursement search ↗ |
CARAVEO FOR CONGRESSC00787788EASTLAKE, CO | 24KM7 24KLinked: C00787788 | Jun 24, 2024 | $1,500 | FEC disbursement search ↗ |
APRIL MCCLAIN DELANEY FOR CONGRESSC00854471GAITHERSBURG, MD | 24KM10 24KLinked: C00854471 | Sep 30, 2024 | $1,500 | FEC disbursement search ↗ |