| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 14, 2023 | $311 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 14, 2024 | $310 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 10, 2024 | $310 | FEC disbursement search ↗ |
| MOORE SERVICES & CO LLCRICHMOND, TX | FUNDRAISING EVENT EXPENSEF3 17 | Jul 20, 2024 | $309 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Apr 12, 2024 | $308 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Mar 15, 2024 | $308 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 2, 2024 | $308 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 14, 2023 | $306 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | May 10, 2024 | $306 | FEC disbursement search ↗ |
| AC HOTELSAINT LOUIS, MO | HOTEL EXPENSEF3 17 | Jan 25, 2024 | $305 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK CHARGES & FEESF3 17 | Sep 26, 2024 | $305 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 22, 2024 | $305 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAX EXPENSEF3 17 | Feb 6, 2023 | $304 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 21, 2023 | $304 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 28, 2024 | $304 | FEC disbursement search ↗ |
| BRICK CITY GRILLECULPEPER, VA | COMMUNITY EVENT EXPENSEF3 17 | May 30, 2024 | $303 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 16, 2024 | $302 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Feb 29, 2024 | $301 | FEC disbursement search ↗ |
| HERNDON, STEPHANIESAINT LOUIS, MO | ADMINISTRATIVE CONSULTINGF3 17 | Feb 22, 2023 | $300 | FEC disbursement search ↗ |
| MCCOY, STANLEYSAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 15, 2024 | $300 | FEC disbursement search ↗ |
SOCIAL SECURITY WORKS PACC00637504WASHINGTON, DC | 24K* IN-KIND RECEIVEDLinked: C00637504 | Apr 30, 2024 | $300 | FEC disbursement search ↗ |
| MCCOY, STANLEYBRONXVILLE, NY | WAGE EXPENSEF3 17 | Jun 30, 2024 | $300 | FEC disbursement search ↗ |
| MCCOY, STANLEYBRONXVILLE, NY | WAGE EXPENSEF3 17 | Jun 15, 2024 | $300 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Jun 14, 2023 | $300 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Apr 14, 2023 | $300 | FEC disbursement search ↗ |
| KENNEDY'S HEATING AND COOLINGSAINT LOUIS, MO | REPAIRS & MAINTENANCEF3 17 | Feb 29, 2024 | $300 | FEC disbursement search ↗ |
| MCCOY, STANLEYSAINT LOUIS, MO | WAGE EXPENSEF3 17 | Aug 15, 2024 | $300 | FEC disbursement search ↗ |
| BOYD, WILLIESAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Aug 15, 2024 | $300 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Jan 25, 2024 | $300 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Mar 1, 2024 | $299 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Dec 8, 2023 | $299 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Dec 8, 2023 | $299 | FEC disbursement search ↗ |
| EMPIRE LIMOUSINELOS ANGELES, CA | TRANSPORTATION EXPENSEF3 17 | Dec 18, 2023 | $298 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING EXPENSEF3 17 | Feb 2, 2023 | $298 | FEC disbursement search ↗ |
| AMERENSAINT LOUIS, MO | UTILITIESF3 17 | Jul 10, 2024 | $297 | FEC disbursement search ↗ |
| THE INK SPOTSAINT LOUIS, MO | PRINTING EXPENSEF3 17 | Apr 19, 2024 | $296 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 19, 2023 | $295 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | COMMUNICATION SOFTWAREF3 17 | Nov 9, 2023 | $293 | FEC disbursement search ↗ |
| HILTONADDISON, TX | HOTEL EXPENSEF3 17 | Jun 29, 2024 | $292 | FEC disbursement search ↗ |
| HILTONADDISON, TX | HOTEL EXPENSEF3 17 | Jun 29, 2024 | $292 | FEC disbursement search ↗ |
| HILTONADDISON, TX | HOTEL EXPENSEF3 17 | Jun 29, 2024 | $292 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | POSTAGE EXPENSEF3 17 | Jul 25, 2024 | $292 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Sep 24, 2024 | $292 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Dec 8, 2023 | $290 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | AIRFARE EXPENSEF3 17 | Dec 8, 2023 | $290 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 25, 2024 | $289 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 23, 2024 | $289 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Dec 10, 2023 | $289 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 20, 2023 | $289 | FEC disbursement search ↗ |
| SPECTRUMNEW YORK, NY | INTERNET EXPENSEF3 17 | Jun 24, 2024 | $287 | FEC disbursement search ↗ |