| SURE PAYROLLGLENVIEW, IL | PAYROLL TAX EXPENSEF3 17 | May 31, 2023 | $254 | FEC disbursement search ↗ |
| MOODY, RONIKASAINT LOUIS, MO | REIMBURSEMENT FOR GAS EXPENSE AND TRAVEL MEALSF3 17 | Jun 12, 2024 | $251 | FEC disbursement search ↗ |
| AMERENSAINT LOUIS, MO | UTILITIESF3 17 | Oct 8, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 16, 2024 | $250 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Mar 14, 2023 | $250 | FEC disbursement search ↗ |
| US BANKCINCINNATI, OH | BANK CHARGES & FEESF3 17 | Jul 17, 2023 | $250 | FEC disbursement search ↗ |
| WEINBERG PARTNERS LTDLAS VEGAS, NV | FUNDRAISING SERVICESF3 17 | Dec 31, 2023 | $248 | FEC disbursement search ↗ |
| CROWN LIMOUSINELOS ANGELES, CA | TRANSPORTATION EXPENSEF3 17 | Jan 31, 2024 | $248 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 25, 2024 | $246 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Oct 12, 2023 | $246 | FEC disbursement search ↗ |
| HILTONADDISON, TX | HOTEL EXPENSEF3 17 | Jun 29, 2024 | $246 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Dec 1, 2024 | $245 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | WEBSITE EXPENSEF3 17 | Nov 1, 2024 | $245 | FEC disbursement search ↗ |
| MAGNOLIA DALLAS DOWNTOWNDALLAS, TX | HOTEL EXPENSEF3 17 | Jan 14, 2024 | $245 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 23, 2023 | $245 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 20, 2024 | $244 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 5, 2024 | $244 | FEC disbursement search ↗ |
| CROWN LIMOUSINELOS ANGELES, CA | TRANSPORTATION EXPENSEF3 17 | Feb 2, 2024 | $241 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Oct 25, 2023 | $241 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL TAX EXPENSEF3 17 | Jul 17, 2024 | $241 | FEC disbursement search ↗ |
| RAMALINGAM, SHREYASAINT LOUIS, MO | WAGE EXPENSEF3 17 | Jul 15, 2024 | $240 | FEC disbursement search ↗ |
| ZESTY CREOLENEW ORLEANS, LA | TRAVEL MEALSF3 17 | Jul 4, 2023 | $240 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 15, 2023 | $239 | FEC disbursement search ↗ |
| BUMPER ACTIVEAUSTIN, TX | CAMPAIGN MERCHANDISE EXPENSEF3 17 | Feb 27, 2024 | $239 | FEC disbursement search ↗ |
| CHEVRE EVENTSSAINT LOUIS, MO | CAMPAIGN OFFICE EVENTSF3 17 | Aug 8, 2024 | $239 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Sep 27, 2023 | $238 | FEC disbursement search ↗ |
| LOEWS HOTELSPHILADELPHIA, PA | HOTEL EXPENSEF3 17 | Jul 1, 2024 | $238 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | COMMUNITY EVENT EXPENSEF3 17 | May 23, 2024 | $238 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | May 21, 2024 | $237 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 23, 2024 | $235 | FEC disbursement search ↗ |
| SCENE EVENT SPACESAINT LOUIS, MO | COMMUNITY EVENT EXPENSEF3 17 | Jul 19, 2024 | $235 | FEC disbursement search ↗ |
| TURO INCSAN FRANCISCO, CA | TRANSPORTATION EXPENSEF3 17 | Feb 28, 2024 | $234 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Oct 30, 2023 | $233 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Sep 3, 2023 | $233 | FEC disbursement search ↗ |
| HILTONADDISON, TX | HOTEL EXPENSEF3 17 | Mar 2, 2024 | $232 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 12, 2024 | $232 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Dec 25, 2023 | $231 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Sep 26, 2023 | $231 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Dec 8, 2023 | $230 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 2, 2023 | $229 | FEC disbursement search ↗ |
| BURTON TRANSITNEW ORLEANS, LA | TRANSPORTATION EXPENSEF3 17 | Jun 25, 2024 | $228 | FEC disbursement search ↗ |
| MOODY-GRAHAM, DEVONSAINT LOUIS, MO | REIMBURSEMENT FOR TRASH SERVICE AND OFFICE SUPPLIESF3 17 | Feb 15, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 21, 2024 | $227 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Apr 24, 2023 | $226 | FEC disbursement search ↗ |
| PAYCHEXROCHESTER, NY | PAYROLL PROCESSING EXPENSEF3 17 | Jan 12, 2024 | $226 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 9, 2023 | $226 | FEC disbursement search ↗ |
| BOYD, WILLIESAINT LOUIS, MO | CANVASSING EXPENSEF3 17 | May 21, 2024 | $225 | FEC disbursement search ↗ |
| KETCHER LAW FIRMSAINT LOUIS, MO | LEGAL SERVICESF3 17 | Dec 18, 2023 | $225 | FEC disbursement search ↗ |
| SIXT RENT A CARLONG BEACH, CA | TRANSPORTATION EXPENSEF3 17 | Aug 28, 2023 | $224 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 26, 2024 | $224 | FEC disbursement search ↗ |