| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 13, 2024 | $351 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 26, 2023 | $355 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 26, 2023 | $355 | FEC disbursement search ↗ |
| AVISPARSIPPANY, NJ | TRAVELF3 17 | Jun 28, 2024 | $355 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Aug 13, 2024 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 8, 2024 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 20, 2023 | $359 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL PROCESSING FEESF3 17 | Jan 12, 2024 | $361 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | SOFTWAREF3 17 | Jul 19, 2024 | $362 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 8, 2024 | $370 | FEC disbursement search ↗ |
| DOUBLETREE HOTELSMC LEAN, VA | TRAVELF3 17 | May 8, 2024 | $370 | FEC disbursement search ↗ |
| DOMINO'SSILVER SPRING, MD | CATERINGF3 17 | Jun 26, 2024 | $371 | FEC disbursement search ↗ |
| DOMINOSSILVER SPRING, MD | FOOD & BEVERAGEF3 17 | Jul 26, 2023 | $373 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 3, 2023 | $374 | FEC disbursement search ↗ |
| WJW MEDIA GROUPROCKVILLE, MD | ADVERTISINGF3 17 | Jan 24, 2023 | $375 | FEC disbursement search ↗ |
| JARBOE, AARON C.TAKOMA PARK, MD | REIMBURSEMENT OF POSTAGE EXPENSEF3 17 | Mar 2, 2023 | $378 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 2, 2023 | $378 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 26, 2024 | $378 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 30, 2023 | $380 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | CHECKING SUPPLIESF3 17 | Sep 13, 2024 | $381 | FEC disbursement search ↗ |
| THE MONADNOCK CENTER FOR HISTORY & CULTUREPETERBOROUGH, NH | EVENT SPACE RENTALF3 17 | Dec 26, 2023 | $385 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 6, 2024 | $386 | FEC disbursement search ↗ |
| TOWN OF PETERBOROUGHPETERBOROUGH, NH | FACILITY RENTALF3 17 | Jan 16, 2024 | $390 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 29, 2023 | $392 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 5, 2023 | $397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 30, 2023 | $398 | FEC disbursement search ↗ |
| BFJ FINANCIALCOLUMBIA, MD | ACCOUNTING SERVICESF3 17 | Feb 20, 2024 | $400 | FEC disbursement search ↗ |
| KRACOV, MADELINE A.WASHINGTON, DC | REIMBURSEMENT-STORAGEF3 17 | Jul 9, 2024 | $400 | FEC disbursement search ↗ |
DEMOCRATIC STATE CENTRAL COMMITTEE OF MARYLANDC00141812ANNAPOLIS, MD | 24KQ3 24KLinked: C00141812 | Jul 12, 2024 | $400 | FEC disbursement search ↗ |
| HARPER COLLINS PUBLISHERSMOOSIC, PA | GIFTS FOR SUPPORTERSF3 17 | Dec 28, 2023 | $403 | FEC disbursement search ↗ |
| HARPER COLLINS PUBLISHERSMOOSIC, PA | REISSUE VOIDED CHECKF3 17 | Mar 1, 2024 | $403 | FEC disbursement search ↗ |
| ACTIVE MONTGOMERYSILVER SPRING, MD | FACILITY RENTALF3 17 | Aug 5, 2024 | $405 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 26, 2023 | $408 | FEC disbursement search ↗ |
| MARRIOTT-CHICAGOCHICAGO, IL | TRAVELF3 17 | Aug 26, 2024 | $410 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 31, 2023 | $410 | FEC disbursement search ↗ |
| STARR WRIGHT USAWILMINGTON, DE | EVENT INSURANCEF3 17 | Jul 10, 2024 | $410 | FEC disbursement search ↗ |
| HERTZ RENT-A-CARPARK RIDGE, NJ | TRAVELF3 17 | Jul 1, 2024 | $411 | FEC disbursement search ↗ |
| THE ART HOTEL DENVER, CURIO COLLECTION BY HILTONDENVER, CO | TRAVEL EXPENSESF3 17 | Aug 21, 2023 | $412 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 13, 2023 | $412 | FEC disbursement search ↗ |
| MARRIOTT-CHICAGOCHICAGO, IL | TRAVELF3 17 | Aug 26, 2024 | $412 | FEC disbursement search ↗ |
| MARRIOTT-CHICAGOCHICAGO, IL | TRAVELF3 17 | Aug 26, 2024 | $418 | FEC disbursement search ↗ |
| LAGUARDIA PLAZA HOTELEAST ELMHURST, NY | TRAVELF3 17 | Jun 25, 2024 | $418 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 9, 2024 | $418 | FEC disbursement search ↗ |
| BEST BUYWHEATON, MD | OFFICE EQUIPMENTF3 17 | Jul 15, 2024 | $423 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 9, 2024 | $425 | FEC disbursement search ↗ |
| HERTZ RENT-A-CARPARK RIDGE, NJ | TRAVELF3 17 | Jul 1, 2024 | $429 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Aug 30, 2023 | $431 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Aug 16, 2024 | $431 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 3, 2024 | $436 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 3, 2023 | $441 | FEC disbursement search ↗ |