ERIC SORENSEN FOR ILLINOISC00793935MOLINE, IL | 24KQ3 24KLinked: C00793935 | Jul 3, 2023 | $1,000 | FEC disbursement search ↗ |
AARON REGUNBERG FOR CONGRESSC00836494PROVIDENCE, RI | 24KQ3 24KLinked: C00836494 | Aug 1, 2023 | $1,000 | FEC disbursement search ↗ |
| HOLDEN, CURRANCHEVY CHASE, MD | INTERN STIPENDF3 17 | Aug 15, 2023 | $1,000 | FEC disbursement search ↗ |
| HOLDEN, CURRANCHEVY CHASE, MD | INTERN STIPENDF3 17 | Jul 28, 2023 | $1,000 | FEC disbursement search ↗ |
| FREY, SAMANTHATAKOMA PARK, MD | INTERN STIPENDF3 17 | Aug 15, 2023 | $1,000 | FEC disbursement search ↗ |
| FREY, SAMANTHATAKOMA PARK, MD | INTERN STIPENDF3 17 | Jul 28, 2023 | $1,000 | FEC disbursement search ↗ |
| EISNER, MATTBETHESDA, MD | INTERN STIPENDF3 17 | Aug 15, 2023 | $1,000 | FEC disbursement search ↗ |
| EISNER, MATTBETHESDA, MD | INTERN STIPENDF3 17 | Jul 28, 2023 | $1,000 | FEC disbursement search ↗ |
JESSICA FOR MICHIGANC00845933KALAMAZOO, MI | 24KYE 24KLinked: C00845933 | Oct 6, 2023 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 4, 2024 | $998 | FEC disbursement search ↗ |
| POTBELLY SANDWICH SHOPSILVER SPRING, MD | CATERINGF3 17 | Aug 2, 2024 | $997 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 12, 2024 | $958 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | SECURITY SERVICESF3 17 | Jul 9, 2024 | $954 | FEC disbursement search ↗ |
| GLOBAL GUARDIANMCLEAN, VA | EVENT SECURITY SERVICESF3 17 | Nov 20, 2023 | $954 | FEC disbursement search ↗ |
| SILVER BRANCH BREWING COMPANYSILVER SPRING, MD | CATERINGF3 17 | Sep 25, 2023 | $951 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 14, 2024 | $946 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 15, 2024 | $941 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL TAXESF3 17 | May 31, 2024 | $925 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 15, 2024 | $912 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 16, 2024 | $911 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 30, 2024 | $907 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 3, 2024 | $907 | FEC disbursement search ↗ |
| ESTANCIA HOTELLA JOLLA, CA | TRAVELF3 17 | Mar 21, 2024 | $870 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Dec 18, 2023 | $865 | FEC disbursement search ↗ |
| ESTANCIA HOTELLA JOLLA, CA | TRAVELF3 17 | Mar 21, 2024 | $857 | FEC disbursement search ↗ |
| HM CONSULTINGSILVER SPRING, MD | FUNDRAISING EXPENSESF3 17 | Apr 5, 2024 | $852 | FEC disbursement search ↗ |
| GEIGERCINCINNATI, OH | PRINTING-CAMPAIGN MATERIALSF3 17 | Jan 31, 2024 | $849 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 24, 2024 | $839 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 8, 2023 | $831 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 22, 2023 | $830 | FEC disbursement search ↗ |
| AISLE 518 STRATEGIESARLINGTON, VA | DIGITAL ADVERTISINGF3 17 | Oct 10, 2023 | $817 | FEC disbursement search ↗ |
| OMNI HOTELSLOUISVILLE, KY | TRAVEL EXPENSESF3 17 | Sep 13, 2023 | $800 | FEC disbursement search ↗ |
| RENAISSANCE HOTELBETHESDA, MD | TRAVELF3 17 | Mar 19, 2024 | $797 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 28, 2024 | $789 | FEC disbursement search ↗ |
| DEM360 LLCHAGERSTOWN, MD | SECURITY SERVICESF3 17 | Apr 12, 2024 | $784 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 4, 2023 | $784 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 4, 2023 | $784 | FEC disbursement search ↗ |
| KRISPY KREMEWASHINGTON, DC | CATERINGF3 17 | Feb 23, 2024 | $766 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Oct 15, 2024 | $750 | FEC disbursement search ↗ |
| NGP VAN INC.WASHINGTON, DC | SOFTWAREF3 17 | Aug 21, 2024 | $750 | FEC disbursement search ↗ |
| BETHESDA COMMUNITY BASE BALL CLUBBETHESDA, MD | EVENT SPONSORSHIPF3 17 | May 10, 2023 | $750 | FEC disbursement search ↗ |
| BETHESDA COMMUNITY BASEBALL CLUBBETHESDA, MD | EVENT SPONSORSHIPF3 17 | Jun 7, 2024 | $750 | FEC disbursement search ↗ |
| OLSON REMCHO LLPOAKLAND, CA | LEGAL SERVICESF3 17 | Aug 14, 2024 | $748 | FEC disbursement search ↗ |
| THE PRETZEL BAKERYWASHINGTON, DC | CATERINGF3 17 | Feb 21, 2024 | $747 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 30, 2023 | $746 | FEC disbursement search ↗ |
| HARPER COLLINS PUBLISHERSMOOSIC, PA | GIFTS FOR SUPPORTERSF3 17 | Mar 1, 2024 | $741 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | TRAVELF3 17 | Jul 10, 2024 | $733 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | TRAVELF3 17 | Jun 25, 2024 | $733 | FEC disbursement search ↗ |
| OAK HILL PUBLISHING COMPANYNAPERVILLE, IL | PRINTING CAMPAIGN MATERIALSF3 17 | Apr 18, 2024 | $715 | FEC disbursement search ↗ |
| OAK HILL PUBLISHING COMPANYNAPERVILLE, IL | CAMPAIGN MERCHANDISEF3 17 | Oct 25, 2023 | $715 | FEC disbursement search ↗ |