BECCA BALINT FOR VERMONTC00797175BURLINGTON, VT | 24KQ1 24KLinked: C00797175 | Mar 24, 2023 | $700 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 23, 2023 | $682 | FEC disbursement search ↗ |
| EAGLE BANKBETHESDA, MD | BANK FEESF3 17 | Feb 2, 2023 | $681 | FEC disbursement search ↗ |
| GEIGERCINCINNATI, OH | PRINTING-CAMPAIGN MATERIALSF3 17 | Feb 15, 2024 | $676 | FEC disbursement search ↗ |
| WINSLOW'S TAVERNWELLFLEET, MA | CATERINGF3 17 | Aug 7, 2024 | $673 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 27, 2024 | $665 | FEC disbursement search ↗ |
| WEST STREET HOTELBAR HARBOR, ME | TRAVELF3 17 | Jul 29, 2024 | $664 | FEC disbursement search ↗ |
| WEST STREET HOTELBAR HARBOR, ME | TRAVELF3 17 | Jul 29, 2024 | $664 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 5, 2024 | $664 | FEC disbursement search ↗ |
| FEDEXOFFICESILVER SPRING, MD | PRINTING-CAMPAIGN MATERIALSF3 17 | Mar 22, 2024 | $658 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 7, 2023 | $644 | FEC disbursement search ↗ |
| HARPER COLLINS PUBLISHERSMOOSIC, PA | GIFTS FOR SUPPORTERSF3 17 | Nov 5, 2024 | $635 | FEC disbursement search ↗ |
| WE, THE PIZZAWASHINGTON, DC | FOOD & BEVERAGEF3 17 | May 22, 2023 | $632 | FEC disbursement search ↗ |
| PAYCHEXFAIRFAX, VA | PAYROLL TAXESF3 17 | Jun 5, 2024 | $626 | FEC disbursement search ↗ |
| MEIWAH RESTAURANTCHEVY CHASE, MD | CATERINGF3 17 | May 3, 2024 | $623 | FEC disbursement search ↗ |
| GEIGERCINCINNATI, OH | PRINTINGF3 17 | May 1, 2023 | $622 | FEC disbursement search ↗ |
| SILVER SOCIAL DCWASHINGTON, DC | CATERINGF3 17 | Dec 11, 2023 | $617 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 25, 2024 | $609 | FEC disbursement search ↗ |
| FII MARKETINGCRANSTON, RI | CAMPAIGN MERCHANDISEF3 17 | Jun 15, 2023 | $609 | FEC disbursement search ↗ |
| BFJ FINANCIALCOLUMBIA, MD | ACCOUNTING SERVICESF3 17 | Jul 25, 2023 | $600 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 30, 2024 | $598 | FEC disbursement search ↗ |
| ZINGERMAN'SANN ARBOR, MI | CATERINGF3 17 | Aug 24, 2023 | $598 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Apr 22, 2024 | $596 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Mar 25, 2024 | $596 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Dec 7, 2023 | $595 | FEC disbursement search ↗ |
| GEIGERCINCINNATI, OH | PRINTING-CAMPAIGN MATERIALSF3 17 | Aug 7, 2024 | $588 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | TRAVELF3 17 | Jun 24, 2024 | $588 | FEC disbursement search ↗ |
| OAK HILL PUBLISHING COMPANYNAPERVILLE, IL | PRINTINGF3 17 | Jun 7, 2023 | $588 | FEC disbursement search ↗ |
| KRACOV, MADELINE A.WASHINGTON, DC | REIMBURSEMENT-CATERING, MEALS AND TRAVELF3 17 | Sep 11, 2024 | $581 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | TRAVELF3 17 | Jul 19, 2024 | $578 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Oct 20, 2024 | $570 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 24, 2024 | $565 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 24, 2024 | $565 | FEC disbursement search ↗ |
| GEIGERCINCINNATI, OH | PRINTING-CAMPAIGN MATERIALSF3 17 | Jan 4, 2024 | $561 | FEC disbursement search ↗ |
| MEI WAH RESTAURANTWASHINGTON, DC | CATERINGF3 17 | Sep 27, 2023 | $556 | FEC disbursement search ↗ |
| HOTEL BETHANY BEACHBETHANY BEACH, DE | TRAVELF3 17 | Aug 13, 2024 | $555 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 9, 2023 | $555 | FEC disbursement search ↗ |
| FII MARKETINGCRANSTON, RI | CAMPAIGN MERCHANDISEF3 17 | Aug 19, 2024 | $545 | FEC disbursement search ↗ |
| ELITE BLACK CAR SERVICESFOUNTAIN VALLEY, CA | TRAVELF3 17 | Dec 22, 2023 | $543 | FEC disbursement search ↗ |
| CAPE AIRHYANNIS, MA | TRAVELF3 17 | Jun 25, 2024 | $543 | FEC disbursement search ↗ |
| FEDEXOFFICESILVER SPRING, MD | SHIPPINGF3 17 | Mar 2, 2023 | $541 | FEC disbursement search ↗ |
| SAGE PAYMENTS SOLUTIONS LLCRESTON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 2, 2023 | $538 | FEC disbursement search ↗ |
| JETBLUEFOREST HILLS, NY | TRAVELF3 17 | Jun 10, 2024 | $536 | FEC disbursement search ↗ |
| HOTEL ANGELENALOS ANGELES, CA | TRAVELF3 17 | Oct 10, 2023 | $533 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | TEXT MESSAGINGF3 17 | Jun 20, 2023 | $530 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | TEXT MESSAGINGF3 17 | May 19, 2023 | $530 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | TEXT MESSAGINGF3 17 | Apr 19, 2023 | $530 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | TEXT MESSAGINGF3 17 | Mar 20, 2023 | $530 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | TEXT MESSAGINGF3 17 | Feb 21, 2023 | $530 | FEC disbursement search ↗ |
| TATANGO INC.SEATTLE, WA | TEXT MESSAGINGF3 17 | Jan 19, 2023 | $530 | FEC disbursement search ↗ |