| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMOSF3X 21B | Jun 8, 2023 | $301 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 16, 2024 | $301 | FEC disbursement search ↗ |
| SUCHECKI, MICHAELWASHINGTON, DC | TRAVEL REIMBURSEMENT - SEE MEMOSF3X 21B | Oct 30, 2024 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Jun 23, 2024 | $310 | FEC disbursement search ↗ |
| SMITH, ASHLEYMIDDLETON, WI | MILEAGEF3X 21B | Feb 22, 2023 | $315 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Jun 18, 2023 | $317 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Sep 27, 2023 | $319 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3X 21B | Dec 6, 2024 | $319 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3X 21B | Apr 4, 2024 | $319 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3X 21B | Jun 12, 2024 | $319 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3X 21B | Oct 3, 2024 | $319 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZEDF3X 21B | Nov 17, 2023 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3X 21B | Mar 31, 2023 | $325 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZEDF3X 21B | Apr 19, 2023 | $325 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3X 21B | Nov 27, 2024 | $326 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | FUNDRAISING AIRFAREF3X 21B | Jun 24, 2023 | $329 | FEC disbursement search ↗ |
| HAUGE, DAVIDWASHINGTON, DC | REIMBURSED TRAVEL EXPENSES - SEE MEMOS IF ITEMIZEDF3X 21B | Apr 21, 2023 | $330 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | May 14, 2023 | $330 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3X 21B | Feb 27, 2023 | $333 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Mar 24, 2023 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Apr 15, 2024 | $340 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SOFTWARE SUBSCRIPTIONF3X 21B | Aug 23, 2023 | $342 | FEC disbursement search ↗ |
| NGP VAN INCWASHINGTON, DC | DATABASE SOFTWARE SUBSCRIPTIONF3X 21B | Aug 11, 2023 | $342 | FEC disbursement search ↗ |
| CAPLIN & DRYSDALEWASHINGTON, DC | LEGAL FEESF3X 21B | Sep 9, 2024 | $345 | FEC disbursement search ↗ |
| CAPLIN & DRYSDALEWASHINGTON, DC | LEGAL FEESF3X 21B | Sep 20, 2024 | $345 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3X 21B | Sep 23, 2024 | $346 | FEC disbursement search ↗ |
| SWITCHBOARD COMMUNICATIONS LLCWASHINGTON, DC | TEXTINGF3X 21B | Jan 5, 2024 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Aug 20, 2023 | $353 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Jan 26, 2023 | $355 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENT - SEE MEMOS IF ITEMIZEDF3X 21B | Jul 21, 2023 | $356 | FEC disbursement search ↗ |
| MAYDANWASHINGTON, DC | MEETING MEAL EXPENSESF3X 21B | Nov 22, 2023 | $358 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | May 26, 2023 | $358 | FEC disbursement search ↗ |
| SWITCHBOARD COMMUNICATIONS LLCWASHINGTON, DC | TEXTINGF3X 21B | Dec 5, 2023 | $362 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Feb 16, 2024 | $363 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Feb 23, 2023 | $363 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Nov 5, 2024 | $371 | FEC disbursement search ↗ |
| JACOBS, BRANDONWASHINGTON, DC | REIMBURSED TRAVEL & MEETING EXPENSES - SEE MEMOS IF ITEMIZEDF3X 21B | Jul 7, 2023 | $374 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Sep 9, 2024 | $383 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | Apr 26, 2023 | $389 | FEC disbursement search ↗ |
| MOULTON, ELIZABETHSALEM, MA | REIMBURSED TRAVEL EXPENSES - SEE MEMOS IF ITEMIZEDF3X 21B | Mar 3, 2023 | $394 | FEC disbursement search ↗ |
| CHASE CARD SERVICESPALATINE, IL | CREDIT CARD PAYMENT - SEE MEMOSF3X 21B | Jun 21, 2024 | $397 | FEC disbursement search ↗ |
| AMBARWASHINGTON, DC | MEETING MEAL EXPENSESF3X 21B | Jan 12, 2023 | $400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Oct 20, 2024 | $405 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Mar 24, 2024 | $414 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEEF3X 21B | Nov 5, 2023 | $417 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3X 21B | Aug 1, 2024 | $419 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | FUNDRAISING AIRFAREF3X 21B | Jun 12, 2023 | $423 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 4, 2024 | $437 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 1, 2024 | $439 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3X 21B | Feb 18, 2024 | $439 | FEC disbursement search ↗ |