| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 19, 2024 | $802 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 4, 2024 | $805 | FEC disbursement search ↗ |
| CLAYTON HOTELDENVER, CO | LODGINGF3 17 | Mar 29, 2023 | $805 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Jun 2, 2023 | $807 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 15, 2024 | $811 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 1, 2023 | $811 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 30, 2024 | $817 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 9, 2024 | $819 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jan 12, 2024 | $825 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 15, 2024 | $825 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 15, 2024 | $825 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | May 15, 2024 | $825 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jun 14, 2024 | $825 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jan 31, 2024 | $830 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Feb 29, 2024 | $830 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Mar 29, 2024 | $830 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | May 31, 2024 | $830 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Mar 20, 2023 | $830 | FEC disbursement search ↗ |
| RESIDENCE INN WASHINGTON DCWASHINGTON, DC | TRAVELF3 17 | Mar 8, 2024 | $833 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Oct 31, 2024 | $833 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Sep 13, 2024 | $833 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Sep 30, 2024 | $833 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Oct 15, 2024 | $833 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 5, 2024 | $840 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 29, 2023 | $849 | FEC disbursement search ↗ |
| POTBELLYWASHINGTON, DC | CATERING/MEALSF3 17 | Jun 14, 2024 | $861 | FEC disbursement search ↗ |
| 1800GOTJUNKVANCOUVER BC CANADA, ZZ | OFFICE SUPPLIESF3 17 | Jun 5, 2024 | $868 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 23, 2024 | $869 | FEC disbursement search ↗ |
| ARTIST PROOF COLLECTIVEDENVER, CO | PRINTINGF3 17 | Jan 3, 2024 | $898 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 25, 2024 | $910 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | PRINTINGF3 17 | Jun 25, 2024 | $910 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 4, 2023 | $913 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jan 13, 2023 | $922 | FEC disbursement search ↗ |
| GUSTODENVER, CO | PAYROLL TAXESF3 17 | Jan 31, 2023 | $922 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2023 | $926 | FEC disbursement search ↗ |
| AMAZONWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Oct 26, 2023 | $927 | FEC disbursement search ↗ |
| AMAZONWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Oct 16, 2023 | $932 | FEC disbursement search ↗ |
| AMAZONWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Oct 17, 2023 | $932 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 4, 2023 | $939 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Aug 30, 2024 | $940 | FEC disbursement search ↗ |
| AMAZONWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Oct 30, 2023 | $950 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 5, 2023 | $958 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 17, 2023 | $970 | FEC disbursement search ↗ |
| AMAZONWASHINGTON, DC | OFFICE SUPPLIESF3 17 | Oct 17, 2023 | $978 | FEC disbursement search ↗ |
| LIMELIGHT HOTELASPEN, CO | LODGINGF3 17 | Jun 28, 2023 | $983 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Nov 15, 2024 | $997 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Nov 29, 2024 | $997 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 13, 2024 | $997 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Dec 31, 2024 | $997 | FEC disbursement search ↗ |
SUSIE LEE FOR CONGRESSC00655613LAS VEGAS, NV | 24K30G 24KLinked: C00655613 | Oct 28, 2024 | $1,000 | FEC disbursement search ↗ |