| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Nov 8, 2024 | $280 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Jan 9, 2024 | $281 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNCATIONSF3 17 | Feb 1, 2023 | $281 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | May 22, 2023 | $283 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Jun 30, 2023 | $283 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Jan 30, 2024 | $284 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Feb 27, 2024 | $284 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Apr 5, 2024 | $284 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Apr 25, 2024 | $284 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | CAMPAIGN VEHICLE - INSURANCE EXPENSEF3 17 | Oct 30, 2023 | $284 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | CAMPAIGN VEHICLE - INSURANCE EXPENSEF3 17 | Nov 29, 2023 | $284 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | CAMPAIGN VEHICLE - INSURANCE EXPENSEF3 17 | Dec 19, 2023 | $284 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Oct 12, 2023 | $284 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Oct 10, 2024 | $285 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Jan 9, 2023 | $286 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONS EXPENSEF3 17 | Jul 12, 2023 | $290 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 30, 2023 | $290 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Jun 7, 2024 | $290 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Oct 29, 2023 | $293 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Feb 26, 2024 | $295 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Oct 25, 2024 | $298 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Nov 25, 2024 | $298 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Oct 3, 2024 | $298 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Dec 23, 2024 | $300 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Mar 14, 2023 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Mar 10, 2024 | $302 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Jul 10, 2024 | $305 | FEC disbursement search ↗ |
| ECKERT & ASSOCIATESWASHINGTON, DC | REIMBURSEMENT - FUNDRAISING RECEPTION CATERINGF3 17 | Sep 30, 2024 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Mar 31, 2024 | $315 | FEC disbursement search ↗ |
| AMTRUST NORTH AMERICANCLEVELAND, OH | INSURANCE EXPENSEF3 17 | Apr 25, 2024 | $316 | FEC disbursement search ↗ |
| AMTRUST NORTH AMERICANCLEVELAND, OH | INSURANCE EXPENSE - WORKERS COMPF3 17 | Apr 12, 2023 | $318 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Aug 30, 2024 | $322 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 25, 2023 | $325 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEETING / MEAL EXPENSEF3 17 | May 15, 2024 | $327 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Sep 30, 2023 | $335 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | May 14, 2023 | $344 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Sep 10, 2024 | $347 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Dec 3, 2023 | $347 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Apr 9, 2023 | $349 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Jun 12, 2023 | $350 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | FUNDRAISING SITE RENTALF3 17 | May 24, 2024 | $350 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Nov 13, 2023 | $354 | FEC disbursement search ↗ |
| US POSTMASTER (COLLINGSWOOD)COLLINGSWOOD, NJ | PO BOX RENTALF3 17 | Jul 12, 2023 | $354 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Oct 16, 2024 | $363 | FEC disbursement search ↗ |
| US POSTMASTER (COLLINGSWOOD)COLLINGSWOOD, NJ | PO BOX RENTAL - ANNUALF3 17 | Jul 10, 2024 | $364 | FEC disbursement search ↗ |
| W. MILLAR & CO CATERINGWASHINGTON, DC | FUNDRAISING RECEPTION - CATERINGF3 17 | May 9, 2024 | $369 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Jun 30, 2024 | $377 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Apr 14, 2024 | $389 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Oct 28, 2024 | $390 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Sep 29, 2024 | $391 | FEC disbursement search ↗ |