| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Oct 9, 2023 | $166 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Jan 24, 2024 | $167 | FEC disbursement search ↗ |
| HYATT HOTELS CORPCHICAGO, IL | HOTEL EXPENSEF3 17 | Jun 9, 2024 | $167 | FEC disbursement search ↗ |
| BURTON TRANSITNEW ORLEANS, LA | TRANSPORTATION EXPENSEF3 17 | Jun 25, 2024 | $168 | FEC disbursement search ↗ |
| ALLIANZ GLOBALCHICAGO, IL | AIRFARE EXPENSEF3 17 | Dec 8, 2023 | $168 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | May 15, 2023 | $169 | FEC disbursement search ↗ |
| SWANSON, DOROTHEASAINT LOUIS, MO | POLLING EXPENSEF3 17 | Aug 2, 2024 | $170 | FEC disbursement search ↗ |
END THE OCCUPATIONC00741041LOS ANGELES, CA | 24K* IN-KIND RECEIVEDLinked: C00741041 | Jun 4, 2024 | $170 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING EXPENSEF3 17 | Nov 6, 2024 | $170 | FEC disbursement search ↗ |
| EXCLUSIVE TRANSPORTATION KCKANSAS CITY, MO | TRANSPORTATION EXPENSEF3 17 | Apr 28, 2024 | $171 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jan 27, 2024 | $172 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Oct 8, 2023 | $172 | FEC disbursement search ↗ |
| HYATT HOTELS CORPCHICAGO, IL | HOTEL EXPENSEF3 17 | Jul 28, 2024 | $172 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jul 14, 2023 | $173 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 9, 2023 | $173 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jul 14, 2023 | $173 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 7, 2023 | $173 | FEC disbursement search ↗ |
| BLACK CARDALY CITY, CA | TRANSPORTATION EXPENSEF3 17 | Jun 9, 2024 | $174 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | Jun 17, 2024 | $175 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Jul 30, 2024 | $175 | FEC disbursement search ↗ |
| FACEBOOKMENLO PARK, CA | DIGITAL ADVERTISINGF3 17 | Aug 5, 2024 | $175 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | May 12, 2023 | $175 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Sep 16, 2024 | $176 | FEC disbursement search ↗ |
| EXCLUSIVE TRANSPORTATION KCKANSAS CITY, MO | TRANSPORTATION EXPENSEF3 17 | Apr 27, 2024 | $176 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Jan 9, 2024 | $177 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Apr 17, 2024 | $177 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jan 22, 2023 | $177 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Dec 8, 2023 | $179 | FEC disbursement search ↗ |
| GET GLOBAL EXECUTIVE TRANSPORTATIONHOUSTON, TX | TRANSPORTATION EXPENSEF3 17 | Jul 25, 2024 | $179 | FEC disbursement search ↗ |
| BLACK CARDALY CITY, CA | TRANSPORTATION EXPENSEF3 17 | Jun 6, 2024 | $181 | FEC disbursement search ↗ |
| AMERENSAINT LOUIS, MO | UTILITIESF3 17 | Dec 9, 2024 | $181 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Feb 28, 2023 | $181 | FEC disbursement search ↗ |
| SAM'S CLUBBENTONVILLE, AR | COMMUNITY EVENT EXPENSEF3 17 | Jan 27, 2024 | $182 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | Jul 2, 2024 | $183 | FEC disbursement search ↗ |
| HILTONADDISON, TX | HOTEL EXPENSEF3 17 | Jul 1, 2024 | $183 | FEC disbursement search ↗ |
| DOORDASHSAN FRANCISCO, CA | CAMPAIGN OFFICE MEALF3 17 | Aug 21, 2024 | $183 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | Jun 24, 2024 | $184 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | May 24, 2024 | $184 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PROCESSING EXPENSEF3 17 | Jul 2, 2024 | $184 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Jun 22, 2023 | $184 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 21, 2023 | $187 | FEC disbursement search ↗ |
| MOODY-GRAHAM, DEVONBRONXVILLE, NY | REIMBURSEMENT FOR COMMUNITY EVENT EXPENSEF3 17 | May 14, 2024 | $188 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING EXPENSEF3 17 | Oct 3, 2024 | $188 | FEC disbursement search ↗ |
| LA PRIVATE CAR SERVICELOS ANGELES, CA | TRANSPORTATION EXPENSEF3 17 | Jul 28, 2024 | $188 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | May 1, 2024 | $189 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 11, 2024 | $189 | FEC disbursement search ↗ |
| HILTONADDISON, TX | HOTEL EXPENSEF3 17 | Jul 1, 2024 | $189 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING EXPENSEF3 17 | Aug 1, 2024 | $190 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | Jul 27, 2024 | $190 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Nov 14, 2023 | $191 | FEC disbursement search ↗ |