| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Jul 10, 2024 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Mar 10, 2024 | $302 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Mar 14, 2023 | $300 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Dec 23, 2024 | $300 | 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 | Nov 25, 2024 | $298 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Oct 25, 2024 | $298 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Feb 26, 2024 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Oct 29, 2023 | $293 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Jun 7, 2024 | $290 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 30, 2023 | $290 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONS EXPENSEF3 17 | Jul 12, 2023 | $290 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Jan 9, 2023 | $286 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Oct 10, 2024 | $285 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Oct 12, 2023 | $284 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | CAMPAIGN VEHICLE - INSURANCE EXPENSEF3 17 | Dec 19, 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 | Oct 30, 2023 | $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 | INSURANCE EXPENSEF3 17 | Apr 5, 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 | INSURANCEF3 17 | Jan 30, 2024 | $284 | 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 | INSURANCE EXPENSEF3 17 | May 22, 2023 | $283 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNCATIONSF3 17 | Feb 1, 2023 | $281 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Jan 9, 2024 | $281 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Nov 8, 2024 | $280 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONS EXPENSEF3 17 | Apr 5, 2024 | $280 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Mar 15, 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 | May 6, 2024 | $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 | Apr 12, 2023 | $280 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONS EXPENSEF3 17 | Sep 15, 2023 | $279 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONS EXPENSEF3 17 | Aug 7, 2023 | $279 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Feb 8, 2024 | $279 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Apr 19, 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 | Feb 23, 2023 | $274 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Jan 19, 2023 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | May 26, 2024 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Nov 26, 2023 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Apr 21, 2024 | $252 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Sep 30, 2023 | $252 | FEC disbursement search ↗ |
| PSEG SERVICESNEWARK, NJ | MEETING / MEAL EXPENSEF3 17 | Mar 22, 2024 | $252 | FEC disbursement search ↗ |
| ADELPHIA RESTAURANTDEPTFORD, NJ | FUNDRAISING RECEPTION-DEPOSITF3 17 | Jul 10, 2024 | $250 | FEC disbursement search ↗ |
| BGR GOVERNMENT AFFAIRS LLCWASHINGTON, DC | FUNDRAISING SITE RENTALF3 17 | Jun 7, 2024 | $250 | FEC disbursement search ↗ |
| BOWMAN & COMPANY LLPVOORHEES, NJ | ACCOUNTING SERVICESF3 17 | Feb 27, 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 ↗ |
| RUNYAN HOLDINGS, LLCWASHINGTON, DC | FUNDRAISING SITE RENTAL EXPENSEF3 17 | Nov 8, 2024 | $250 | FEC disbursement search ↗ |