| TATTE DC CATERINGWASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | May 22, 2024 | $498 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Sep 15, 2024 | $491 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Mar 5, 2024 | $491 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Dec 3, 2024 | $491 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Aug 1, 2024 | $490 | FEC disbursement search ↗ |
| ARIA HOTELLAS VEGAS, NV | TRAVEL HOTELF3 17 | Apr 21, 2023 | $485 | FEC disbursement search ↗ |
| ARIA HOTELLAS VEGAS, NV | TRAVEL HOTELF3 17 | Apr 24, 2023 | $485 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 1, 2024 | $475 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2024 | $474 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 3, 2023 | $470 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Feb 20, 2024 | $469 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Dec 5, 2023 | $464 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Sep 5, 2023 | $464 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 16, 2023 | $455 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 28, 2024 | $453 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | VENUE RENTALF3 17 | May 4, 2023 | $450 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Dec 13, 2024 | $448 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 28, 2024 | $448 | FEC disbursement search ↗ |
| COMCASTCITY OF INDUSTRY, CA | INTERNET AND CABLEF3 17 | Apr 2, 2024 | $442 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Mar 14, 2024 | $441 | FEC disbursement search ↗ |
| W. MILLAR & CO.WASHINGTON, DC | FUNDRAISING EVENT CATERINGF3 17 | Jun 20, 2024 | $440 | FEC disbursement search ↗ |
| CASA BONITALAKEWOOD, CO | FUNDRAISING EVENT FOOD AND BEVERAGESF3 17 | Aug 5, 2024 | $439 | FEC disbursement search ↗ |
| MORRISON, EMMAWASHINGTON, DC | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 30, 2023 | $438 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 30, 2023 | $438 | FEC disbursement search ↗ |
| MAKETTO DCWASHINGTON, DC | DEPOSIT FOR EVENT SPACEF3 17 | Sep 20, 2023 | $437 | FEC disbursement search ↗ |
| CORNER BAKERY CAFEDENVER, CO | EVENT CATERINGF3 17 | Jun 30, 2023 | $429 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIR TRAVELF3 17 | Jan 30, 2024 | $426 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2024 | $426 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Aug 1, 2024 | $424 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 20, 2023 | $421 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $417 | FEC disbursement search ↗ |
| PETTERSEN, BRITTANYLAKEWOOD, CO | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Dec 31, 2023 | $413 | FEC disbursement search ↗ |
| THE WESTIN MICHIGAN AVENUECHICAGO, IL | HOTELF3 17 | Aug 30, 2024 | $410 | FEC disbursement search ↗ |
| DEVIATION DISTILLING LLCDENVER, CO | FUNDRAISING EVENT VENUE RENTALF3 17 | Jun 12, 2024 | $407 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 15, 2023 | $401 | FEC disbursement search ↗ |
| IRONGATE OFFICES LLCLAKEWOOD, CO | RENTF3 17 | Mar 5, 2024 | $401 | 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 ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | TEXTING EXPENSESF3 17 | Jun 6, 2023 | $400 | FEC disbursement search ↗ |
| HONEY LEAF PLATTERSARLINGTON, VA | FUNDRAISING EVENT CATERINGF3 17 | Sep 4, 2024 | $398 | FEC disbursement search ↗ |
| ASCEND DIGITAL STRATEGIES LLCWASHINGTON, DC | DOMAIN AND TEXTING EXPENSESF3 17 | Mar 27, 2023 | $392 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 18, 2023 | $391 | 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 PROCESSING FEEF3 17 | Mar 17, 2024 | $389 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2024 | $389 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 17, 2024 | $388 | FEC disbursement search ↗ |
| INTERMOUNTAIN JEWISH NEWSDENVER, CO | NEWSPAPER ADVERTISINGF3 17 | Dec 4, 2024 | $388 | FEC disbursement search ↗ |
| CORNER BAKERY CAFEDENVER, CO | EVENT CATERINGF3 17 | Sep 26, 2023 | $388 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 28, 2024 | $386 | FEC disbursement search ↗ |