| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 21, 2024 | $243 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Sep 5, 2023 | $242 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 1, 2023 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 3, 2023 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 3, 2023 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 4, 2023 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 2, 2023 | $240 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 4, 2023 | $240 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Sep 5, 2023 | $238 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Oct 11, 2024 | $238 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Apr 5, 2023 | $237 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 19, 2023 | $234 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Sep 27, 2023 | $232 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Aug 17, 2023 | $232 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Oct 25, 2023 | $232 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Mar 21, 2023 | $232 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Feb 28, 2023 | $232 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 25, 2023 | $231 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Sep 19, 2023 | $230 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 17, 2023 | $230 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 19, 2023 | $230 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 16, 2023 | $230 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 18, 2023 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 7, 2024 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 23, 2023 | $228 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | BEVERAGESF3 17 | Jun 22, 2023 | $226 | FEC disbursement search ↗ |
| MOBILESPHEREBOSTON, MA | FUNDRAISING SOFTWAREF3 17 | May 29, 2024 | $225 | FEC disbursement search ↗ |
| PINKERTON, CLIFFORDVAN NUYS, CA | GOTV PHONE CALLSF3 17 | Mar 26, 2024 | $224 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXTING EXPENSESF3 17 | Aug 6, 2023 | $221 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 17, 2023 | $220 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Aug 7, 2023 | $219 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | FUNDRAISING TRAVELF3 17 | Oct 12, 2023 | $216 | FEC disbursement search ↗ |
| SONOMA RESTAURANT AND WINE BARWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Sep 20, 2024 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 11, 2023 | $215 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE, INC.PARK CITY, UT | GROUND TRANSPORTATIONF3 17 | Jan 29, 2024 | $215 | FEC disbursement search ↗ |
| SNOW COUNTRY LIMOUSINE, INC.PARK CITY, UT | GROUND TRANSPORTATIONF3 17 | Jan 29, 2024 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 12, 2023 | $214 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 16, 2023 | $214 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 6, 2023 | $213 | FEC disbursement search ↗ |
| RKG DEVELOPMENTLAFAYETTE, CO | STAMPSF3 17 | Apr 2, 2024 | $212 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Feb 7, 2023 | $212 | FEC disbursement search ↗ |
| JET'S PIZZALAKEWOOD, CO | MEALF3 17 | Oct 24, 2024 | $211 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 19, 2023 | $211 | FEC disbursement search ↗ |
| BOATHOUSE CANTINASALIDA, CO | FOOD AND BEVERAGES FOR EVENTF3 17 | Jun 3, 2024 | $208 | FEC disbursement search ↗ |
| VERIZONNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jun 14, 2023 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 5, 2023 | $207 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jan 3, 2023 | $206 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 14, 2024 | $205 | FEC disbursement search ↗ |
| ILLEGAL PETE'S NORTHSIDEDENVER, CO | FOOD FOR CAMPAIGN KICK OFF EVENTF3 17 | Jun 11, 2024 | $205 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 8, 2023 | $204 | FEC disbursement search ↗ |