| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | COMMUNICATION SOFTWAREF3 17 | Jun 6, 2023 | $356 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 1, 2024 | $356 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 29, 2024 | $356 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 29, 2024 | $356 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 29, 2024 | $356 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 29, 2024 | $356 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 29, 2024 | $356 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 29, 2024 | $356 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 29, 2024 | $356 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 29, 2024 | $356 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 8, 2024 | $357 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | May 19, 2024 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | May 28, 2024 | $358 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | May 28, 2024 | $358 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 29, 2024 | $359 | FEC disbursement search ↗ |
| JEFFERSON, APRILBRONXVILLE, NY | WAGE EXPENSEF3 17 | Apr 30, 2024 | $360 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK CHARGES & FEESF3 17 | Aug 29, 2024 | $362 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 9, 2023 | $362 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 9, 2023 | $362 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Oct 3, 2023 | $363 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | HOTEL EXPENSEF3 17 | May 16, 2023 | $363 | FEC disbursement search ↗ |
| FIRESTONENASHVILLE, TN | TRANSPORTATION EXPENSEF3 17 | Jun 29, 2023 | $369 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 21, 2024 | $369 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 15, 2024 | $373 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Feb 12, 2024 | $373 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK FEESF3 17 | Dec 14, 2023 | $375 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIRFARE EXPENSEF3 17 | Mar 25, 2024 | $376 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | May 23, 2024 | $376 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 26, 2024 | $376 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Apr 1, 2024 | $377 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 13, 2024 | $377 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 22, 2024 | $377 | FEC disbursement search ↗ |
| SPIRESAINT LOUIS, MO | UTILITY EXPENSEF3 17 | Mar 25, 2024 | $378 | FEC disbursement search ↗ |
| KLASSIC LIMOMILWAUKEE, WI | TRANSPORTATION EXPENSEF3 17 | Jul 2, 2024 | $378 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Nov 2, 2023 | $378 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 25, 2024 | $379 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 25, 2024 | $379 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 27, 2023 | $379 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 25, 2024 | $380 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 25, 2024 | $380 | FEC disbursement search ↗ |
| WEBER, KALINASAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 31, 2024 | $380 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 24, 2024 | $381 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 24, 2024 | $381 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jul 24, 2024 | $381 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Aug 13, 2024 | $381 | FEC disbursement search ↗ |
| UNITED AIRLINES, INCCHICAGO, IL | AIRFARE EXPENSEF3 17 | Aug 13, 2024 | $381 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Oct 28, 2023 | $384 | FEC disbursement search ↗ |
| BOYD, WILLIESAINT LOUIS, MO | SIGN PLACEMENT COMMUNITY ADVERTISINGF3 17 | Jun 20, 2024 | $385 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 24, 2023 | $386 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Aug 16, 2023 | $386 | FEC disbursement search ↗ |