| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Mar 19, 2026 | $328 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Apr 21, 2026 | $328 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCEF3 17 | Jun 3, 2026 | $331 | FEC disbursement search ↗ |
| NJ MANUFACTURERS INSURANCE COWEST TRENTON, NJ | INSURANCE EXPENSEF3 17 | Oct 24, 2025 | $332 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Sep 30, 2025 | $336 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Jul 28, 2025 | $347 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Nov 4, 2025 | $351 | FEC disbursement search ↗ |
| AMTRUST FINANCIAL SERVICESCLEVELAND, OH | INSURANCEF3 17 | Apr 10, 2025 | $354 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | BANKING SUPPLIESF3 17 | Feb 27, 2026 | $355 | FEC disbursement search ↗ |
| AMTRUST FINANCIAL SERVICESCLEVELAND, OH | INSURANCEF3 17 | Apr 21, 2026 | $355 | FEC disbursement search ↗ |
| PKF O'CONNOR DAVIES LLPHARRISON, NY | ACCOUNTING SERVICESF3 17 | Mar 19, 2026 | $362 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Mar 6, 2026 | $366 | FEC disbursement search ↗ |
| US POSTMASTER (COLLINGSWOOD)COLLINGSWOOD, NJ | PO BOX RENTALF3 17 | Jul 10, 2025 | $382 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONSF3 17 | Sep 8, 2025 | $388 | FEC disbursement search ↗ |
| AT&T MOBILITYCAROL STREAM, IL | TELECOMMUNICATIONS EXPENSEF3 17 | Mar 10, 2025 | $392 | FEC disbursement search ↗ |
| AVI STEINHARDT, PHOTOGRAPHERPHILADELPHIA, PA | Solicitation and Fundraising Expenses F3 17 | Mar 6, 2026 | $400 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | FUNDRAISING SITE RENTALF3 17 | Feb 27, 2026 | $400 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | FUNDRAISING SITE RENTALF3 17 | Apr 7, 2026 | $400 | FEC disbursement search ↗ |
| 304 PENNSYLVANIA AVE CORPORATIONWASHINGTON, DC | FUNDRAISING SITE RENTALF3 17 | Jun 25, 2025 | $400 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Nov 5, 2025 | $402 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Jun 30, 2025 | $410 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Mar 8, 2026 | $418 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Jun 17, 2026 | $425 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Sep 5, 2025 | $427 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Sep 5, 2025 | $442 | FEC disbursement search ↗ |
| POLLITT, MELISSA DCOLLINGSWOOD, NJ | REIMBURSEMENT - OFFICE SUPPLIESF3 17 | Feb 20, 2026 | $462 | FEC disbursement search ↗ |
| ECKERT & ASSOCIATESWASHINGTON, DC | REIMBURSEMENT - FUNDRAISING EXPENSESF3 17 | May 6, 2026 | $472 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Mar 22, 2026 | $489 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Jun 22, 2025 | $495 | FEC disbursement search ↗ |
| IAMAW - INT'L ASSOC OF MATCHINISTS & AEROSPACE WORKERSUPPER MARLBORO, MD | FUNDRAISING SITE RENTALF3 17 | Jan 24, 2025 | $500 | FEC disbursement search ↗ |
| IAMAW - INT'L ASSOC OF MATCHINISTS & AEROSPACE WORKERSUPPER MARLBORO, MD | FUNDRAISING SITE RENTALF3 17 | Jun 20, 2025 | $500 | FEC disbursement search ↗ |
| AMTRUST FINANCIAL SERVICESCLEVELAND, OH | INSURANCEF3 17 | Jul 28, 2025 | $573 | FEC disbursement search ↗ |
| JEWISH COMMUNITY VOICECHERRY HILL, NJ | ADVERTISINGF3 17 | Aug 8, 2025 | $578 | FEC disbursement search ↗ |
| JEWISH COMMUNITY VOICECHERRY HILL, NJ | ADVERTISINGF3 17 | Mar 10, 2025 | $578 | FEC disbursement search ↗ |
DONALD NORCROSS VICTORY FUNDC00943373COLLINGSWOOD, NJ | 24GQ1 24GLinked: C00943373 | Mar 23, 2026 | $583 | FEC disbursement search ↗ |
| POLLITT, MELISSA DCOLLINGSWOOD, NJ | REIMBUSREMENT - FUNDRAISING & OFFICE SUPPLIESF3 17 | Mar 19, 2026 | $599 | FEC disbursement search ↗ |
| BOWMAN & COMPANY LLPVOORHEES, NJ | ACCOUNTING SERVICESF3 17 | Apr 10, 2025 | $600 | FEC disbursement search ↗ |
| JEWISH COMMUNITY VOICECHERRY HILL, NJ | ADVERTISING EXPENSEF3 17 | Mar 19, 2026 | $605 | FEC disbursement search ↗ |
| PKF O'CONNOR DAVIES ACCOUNTANTS & ADVISORSDEPTFORD, NJ | ACCOUNTING SERVICESF3 17 | Apr 7, 2026 | $652 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Jul 28, 2025 | $659 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Jun 30, 2026 | $711 | FEC disbursement search ↗ |
| CAFFE ALDO LAMBERTICHERRY HILL, NJ | FUNDRAISING RECEPTION EXPENSEF3 17 | Mar 31, 2025 | $725 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | PROCESSING FEESF3 17 | Feb 15, 2026 | $725 | FEC disbursement search ↗ |
| BLACK OLIVE RESTAURANTVOORHEES, NJ | FUNDRAISING RECEPTION CATERINGF3 17 | Mar 19, 2026 | $769 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, LLCWASHINGTON, DC | PROCESSING FEESF3 17 | Aug 20, 2025 | $788 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Dec 31, 2025 | $847 | FEC disbursement search ↗ |
| GREENBERG QUINLAN ROSNER RESEARCH, INC.WASHINGTON, DC | CONSULTING SERVICES - POLLINGF3 17 | Dec 3, 2025 | $900 | FEC disbursement search ↗ |
| RUNYAN HOLDINGS, LLCWASHINGTON, DC | FUNDRAISING SITE RENTALSF3 17 | Jun 10, 2026 | $900 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Jun 30, 2025 | $912 | FEC disbursement search ↗ |
| TD CARD SERVICESCOLUMBUS, GA | CREDIT CARD PAYMENT - ITEMIZEDF3 17 | Feb 3, 2026 | $928 | FEC disbursement search ↗ |