| ANHEUSER-BUSCHWASHINGTON, DC | EVENT SPACE RENTAL FEEF3 17 | Mar 29, 2023 | $325 | FEC disbursement search ↗ |
| MORRISON, EMMAWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 31, 2023 | $326 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANYLAKEWOOD, CO | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 25, 2023 | $330 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXTING EXPENSESF3 17 | Oct 4, 2023 | $332 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXT MESSAGINGF3 17 | Nov 10, 2024 | $333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 25, 2024 | $333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2024 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 5, 2024 | $350 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | VENUE RENTAL FEEF3 17 | Apr 25, 2024 | $350 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | EVENT SPACE RENTAL AND CLEANING FEEF3 17 | Jul 17, 2023 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 21, 2023 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 6, 2024 | $353 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 25, 2024 | $353 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 16, 2024 | $353 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Oct 21, 2024 | $357 | FEC disbursement search ↗ |
| CHEESE MEAT BOARDDENVER, CO | FUNDRAISING EVENT CATERINGF3 17 | Jun 10, 2024 | $363 | FEC disbursement search ↗ |
| HOTEL BELLCLAIRENEW YORK, NY | HOTELF3 17 | Jul 1, 2024 | $364 | FEC disbursement search ↗ |
| HONEY LEAF PLATTERSARLINGTON, VA | FUNDRAISING EVENT CATERINGF3 17 | Jul 8, 2024 | $365 | FEC disbursement search ↗ |
| DEVIATION DISTILLING LLCDENVER, CO | FUNDRAISING MEETING EXPENSESF3 17 | Oct 10, 2023 | $366 | FEC disbursement search ↗ |
| COTTON AND REEDWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Dec 6, 2024 | $375 | FEC disbursement search ↗ |
| COTTON AND REEDWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Dec 6, 2024 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 13, 2023 | $377 | FEC disbursement search ↗ |
| HONEY LEAF PLATTERSARLINGTON, VA | FUNDRAISING EVENT CATERINGF3 17 | Apr 3, 2024 | $378 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANYLAKEWOOD, CO | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 11, 2023 | $380 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 28, 2024 | $386 | FEC disbursement search ↗ |
| CORNER BAKERY CAFEDENVER, CO | EVENT CATERINGF3 17 | Sep 26, 2023 | $388 | FEC disbursement search ↗ |
| INTERMOUNTAIN JEWISH NEWSDENVER, CO | NEWSPAPER ADVERTISINGF3 17 | Dec 4, 2024 | $388 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 17, 2024 | $388 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2024 | $389 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 17, 2024 | $389 | FEC disbursement search ↗ |
| CORNER BAKERY CAFEDENVER, CO | CATERING FOR FUNDRAISING EVENTF3 17 | Dec 18, 2023 | $391 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 18, 2023 | $391 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | DOMAIN AND TEXTING EXPENSESF3 17 | Mar 27, 2023 | $392 | FEC disbursement search ↗ |
| HONEY LEAF PLATTERSARLINGTON, VA | FUNDRAISING EVENT CATERINGF3 17 | Sep 4, 2024 | $398 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXTING EXPENSESF3 17 | Jun 6, 2023 | $400 | FEC disbursement search ↗ |
| MOBILESPHEREBOSTON, MA | FUNDRAISING SOFTWAREF3 17 | Jun 3, 2024 | $400 | FEC disbursement search ↗ |
| MOBILESPHEREBOSTON, MA | FUNDRAISING SOFTWAREF3 17 | Jun 3, 2024 | $400 | FEC disbursement search ↗ |
| MOBILESPHEREBOSTON, MA | FUNDRAISING SOFTWAREF3 17 | Jun 3, 2024 | $400 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Mar 5, 2024 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 15, 2023 | $401 | FEC disbursement search ↗ |
| DEVIATION DISTILLING LLCDENVER, CO | FUNDRAISING EVENT VENUE RENTALF3 17 | Jun 12, 2024 | $407 | FEC disbursement search ↗ |
| THE WESTIN MICHIGAN AVENUECHICAGO, IL | HOTELF3 17 | Aug 30, 2024 | $410 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANYLAKEWOOD, CO | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Dec 31, 2023 | $413 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $417 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 20, 2023 | $421 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 1, 2024 | $424 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2024 | $426 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIR TRAVELF3 17 | Jan 30, 2024 | $426 | FEC disbursement search ↗ |
| CORNER BAKERY CAFEDENVER, CO | EVENT CATERINGF3 17 | Jun 30, 2023 | $429 | FEC disbursement search ↗ |
| MAKETTO DCWASHINGTON, DC | DEPOSIT FOR EVENT SPACEF3 17 | Sep 20, 2023 | $437 | FEC disbursement search ↗ |