| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Aug 30, 2024 | $169 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Jun 27, 2024 | $171 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | May 28, 2023 | $175 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Aug 29, 2023 | $177 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Oct 16, 2024 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Oct 27, 2024 | $178 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEETING / MEAL EXPENSESF3 17 | Oct 25, 2024 | $184 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Dec 7, 2023 | $186 | FEC disbursement search ↗ |
| ADELPHIA RESTAURANTDEPTFORD, NJ | FUNDRAISING RECEPTION - BALANCEF3 17 | Sep 17, 2024 | $187 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Nov 19, 2023 | $187 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Dec 10, 2023 | $188 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Dec 31, 2024 | $195 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Apr 28, 2024 | $198 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Nov 5, 2023 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICSWASHINGTON, DC | FUNDRAISING SITE RENTALF3 17 | Mar 6, 2023 | $200 | FEC disbursement search ↗ |
| GENERAL DYNAMICSWASHINGTON, DC | FUNDRAISING SITE RENTALF3 17 | May 20, 2024 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Jul 9, 2023 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Oct 8, 2024 | $200 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Sep 30, 2024 | $209 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Sep 15, 2024 | $211 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Oct 15, 2024 | $215 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Mar 31, 2023 | $227 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | BANKING SUPPLIESF3 17 | Dec 3, 2024 | $237 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | May 15, 2024 | $242 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Aug 7, 2024 | $244 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | BANKING SUPPLIESF3 17 | Feb 14, 2023 | $244 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | May 2, 2024 | $250 | FEC disbursement search ↗ |
| RUNYAN HOLDINGS, LLCWASHINGTON, DC | FUNDRAISING SITE RENTAL EXPENSEF3 17 | Nov 8, 2024 | $250 | FEC disbursement search ↗ |
| AMERICAN ISRAEL PUBLIC AFFAIRS COMMITTEE POLITICAL ACTION COMMITTEEWASHINGTON, DC | FUNDRAISING - RESOURCES & FACILITIESF3 17 | Mar 12, 2024 | $250 | FEC disbursement search ↗ |
| BOWMAN & COMPANY LLPVOORHEES, NJ | ACCOUNTING SERVICESF3 17 | Feb 27, 2024 | $250 | FEC disbursement search ↗ |
| BGR GOVERNMENT AFFAIRS LLCWASHINGTON, DC | FUNDRAISING SITE RENTALF3 17 | Jun 7, 2024 | $250 | FEC disbursement search ↗ |
| ADELPHIA RESTAURANTDEPTFORD, NJ | FUNDRAISING RECEPTION-DEPOSITF3 17 | Jul 10, 2024 | $250 | FEC disbursement search ↗ |
| PSEG SERVICESNEWARK, NJ | MEETING / MEAL EXPENSEF3 17 | Mar 22, 2024 | $252 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Sep 30, 2023 | $252 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Apr 21, 2024 | $252 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Nov 26, 2023 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | May 26, 2024 | $274 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Jan 19, 2023 | $274 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Feb 23, 2023 | $274 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Mar 21, 2023 | $274 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Apr 19, 2023 | $274 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Feb 8, 2024 | $279 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONS EXPENSEF3 17 | Aug 7, 2023 | $279 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONS EXPENSEF3 17 | Sep 15, 2023 | $279 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Apr 12, 2023 | $280 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Nov 6, 2023 | $280 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | May 6, 2024 | $280 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Jun 7, 2024 | $280 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Mar 15, 2024 | $280 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONS EXPENSEF3 17 | Apr 5, 2024 | $280 | FEC disbursement search ↗ |