| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 27, 2024 | $570 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFARE EXPENSEF3 17 | Jun 5, 2024 | $573 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFARE EXPENSEF3 17 | Jun 5, 2024 | $573 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFARE EXPENSEF3 17 | Jun 5, 2024 | $573 | FEC disbursement search ↗ |
| ALASKA AIRSEATAC, WA | AIRFARE EXPENSEF3 17 | Jun 5, 2024 | $573 | FEC disbursement search ↗ |
| DISTRICT TACOFALLS CHURCH, VA | COMMUNITY EVENT EXPENSEF3 17 | Mar 6, 2024 | $577 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Jan 30, 2024 | $578 | FEC disbursement search ↗ |
| PAN, BOHANSAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 31, 2024 | $580 | FEC disbursement search ↗ |
| GRIFFIN, STEPHANIESAINT LOUIS, MO | POLLING EXPENSEF3 17 | Jul 1, 2024 | $580 | FEC disbursement search ↗ |
| WEBER, KALINASAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 15, 2024 | $580 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | May 20, 2024 | $585 | FEC disbursement search ↗ |
| BLACK CARDALY CITY, CA | TRANSPORTATION EXPENSEF3 17 | Jun 9, 2024 | $586 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 17, 2024 | $589 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Dec 1, 2023 | $590 | FEC disbursement search ↗ |
| EBG AUTO BODY INCSAINT LOUIS, MO | TRANSPORTATION EXPENSEF3 17 | Jun 4, 2024 | $591 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 9, 2024 | $595 | FEC disbursement search ↗ |
| TERRELL, MARVINSAINT LOUIS, MO | COMMUNITY EVENT EXPENSEF3 17 | Aug 8, 2024 | $600 | FEC disbursement search ↗ |
| BEARD, JOELBRONXVILLE, NY | SECURITY SERVICESF3 17 | Jun 28, 2024 | $600 | FEC disbursement search ↗ |
| BOOKER, KHALIAHSAINT LOUIS, MO | ADMINISTRATIVE CONSULTINGF3 17 | Jul 16, 2024 | $600 | FEC disbursement search ↗ |
| THE ROYALE FOOD & SPIRITSSAINT LOUIS, MO | FUNDRAISING EVENT EXPENSEF3 17 | Jul 20, 2024 | $602 | FEC disbursement search ↗ |
| ONYX BUSINESS & PRINT CENTERFERGUSON, MO | PRINTING EXPENSEF3 17 | Aug 5, 2024 | $602 | FEC disbursement search ↗ |
| THE INK SPOT, INC.SAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Jul 30, 2024 | $603 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | May 10, 2023 | $604 | FEC disbursement search ↗ |
| PENDLETON, JACKSAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 15, 2024 | $605 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | TEXTING EXPENSEF3 17 | Oct 10, 2023 | $605 | FEC disbursement search ↗ |
| WASTE MANAGEMENTHOUSTON, TX | UTILITIESF3 17 | Dec 19, 2024 | $606 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Jan 26, 2024 | $608 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jun 3, 2024 | $610 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 14, 2024 | $614 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 14, 2024 | $614 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Sep 20, 2024 | $615 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 1, 2024 | $615 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 28, 2024 | $616 | FEC disbursement search ↗ |
| SAM'S CLUBLOS ANGELES, CA | COMMUNITY EVENT EXPENSEF3 17 | Jul 19, 2024 | $617 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 24, 2024 | $620 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 24, 2024 | $620 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Aug 14, 2023 | $623 | FEC disbursement search ↗ |
| RITZ-CARLTON HOTEL COMPANY LLCBETHESDA, MD | HOTEL EXPENSEF3 17 | Mar 24, 2024 | $624 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING EXPENSEF3 17 | Nov 27, 2024 | $625 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 10, 2024 | $628 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 24, 2024 | $631 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL & PROFESSIONAL SERVICESF3 17 | Dec 19, 2024 | $636 | FEC disbursement search ↗ |
| MARK'S QUICK PRINTINGSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Jan 26, 2024 | $639 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | HOTEL EXPENSEF3 17 | Jul 25, 2023 | $640 | FEC disbursement search ↗ |
| BLAIN, KATHYBRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 14, 2024 | $640 | FEC disbursement search ↗ |
| GRIFFIN, STEPHANIEBRONXVILLE, NY | WAGE EXPENSEF3 17 | Jun 30, 2024 | $640 | FEC disbursement search ↗ |
| RAMALINGAM, SHREYABRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 3, 2024 | $640 | FEC disbursement search ↗ |
| BLACK CARDALY CITY, CA | TRANSPORTATION EXPENSEF3 17 | Jun 8, 2024 | $644 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | POLLING EXPENSEF3 17 | Aug 18, 2023 | $646 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 25, 2024 | $649 | FEC disbursement search ↗ |