| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 16, 2024 | $132 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL PROCESSING FEESF3 17 | Dec 20, 2023 | $132 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jun 27, 2024 | $133 | FEC disbursement search ↗ |
| STAPLESDELRAN, NJ | MARLTON OFFICE SUPPLIESF3 17 | Nov 4, 2024 | $133 | FEC disbursement search ↗ |
| PETER PAN BUS LINESSPRINGFIELD, MA | TRAVEL EXPENSEF3 17 | Apr 15, 2024 | $134 | FEC disbursement search ↗ |
| FOUR POINTS BY SHERATON LALOS ANGELES, CA | LODGINGF3 17 | Feb 7, 2024 | $135 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 27, 2023 | $135 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 26, 2023 | $135 | FEC disbursement search ↗ |
| BUSTAMANTE, LAURAMARLTON, NJ | MILEAGE REIMBURSEMENTF3 17 | Aug 5, 2024 | $135 | FEC disbursement search ↗ |
| STAPLESDELRAN, NJ | OFFICE SUPPLIESF3 17 | May 31, 2024 | $136 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2023 | $137 | FEC disbursement search ↗ |
| KANNAPEL, DAVIDPHILADELPHIA, PA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 5, 2024 | $138 | FEC disbursement search ↗ |
| VERDONE, MADISONCOLLINGSWOOD, NJ | MILEAGE REIMBURSEMENTF3 17 | Jul 22, 2024 | $138 | FEC disbursement search ↗ |
| DUNKIN' DONUTSCINNAMINSON, NJ | FUNDRAISING EVENT EXPENSEF3 17 | Feb 26, 2024 | $140 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL PROCESSING FEESF3 17 | Jan 31, 2024 | $140 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jul 18, 2023 | $140 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 27, 2024 | $140 | FEC disbursement search ↗ |
| BLOOMSY BOX MIAMIMIAMI, FL | FUNDRAISING EVENT EXPENSEF3 17 | Apr 16, 2024 | $141 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSWASHINGTON, DC | LODGINGF3 17 | Feb 1, 2024 | $143 | FEC disbursement search ↗ |
| WHOLE FOODSJERSEY CITY, NJ | MEALSF3 17 | Mar 31, 2023 | $143 | FEC disbursement search ↗ |
| WHOLE FOODSJERSEY CITY, NJ | FUNDRAISING EVENT EXPENSEF3 17 | Jun 21, 2023 | $143 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Sep 26, 2023 | $144 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2023 | $145 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Dec 21, 2023 | $146 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 21, 2024 | $146 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 29, 2023 | $146 | FEC disbursement search ↗ |
| PATANO, FRANCESPHILADELPHIA, PA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 5, 2024 | $146 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 1, 2023 | $147 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFITSCAMBRIDGE, MA | DIGITAL ADVERTISINGF3 17 | Apr 29, 2024 | $147 | FEC disbursement search ↗ |
| WHOLE FOODSJERSEY CITY, NJ | FUNDRAISING EVENT EXPENSEF3 17 | Jun 20, 2023 | $147 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $147 | FEC disbursement search ↗ |
| WRIGHT, LAURENMARLTON, NJ | MILEAGE REIMBURSEMENTF3 17 | Aug 20, 2024 | $147 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 22, 2024 | $150 | FEC disbursement search ↗ |
| YET ANOTHER MAIL MERGENEW YORK, NY | DIGITALF3 17 | Oct 24, 2024 | $150 | FEC disbursement search ↗ |
| YET ANOTHER MAIL MERGENEW YORK, NY | SOFTWAREF3 17 | Oct 24, 2023 | $150 | FEC disbursement search ↗ |
| YET ANOTHER MAIL MERGENEW YORK, NY | SOFTWAREF3 17 | Nov 28, 2023 | $150 | FEC disbursement search ↗ |
| NA, JOAN YOUNG-EUNMCLEAN, VA | PURCHASE OF FUNDRAISING BANNER DESIGN* IN-KIND RECEIVED | Jun 4, 2024 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 2, 2024 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 30, 2023 | $150 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jul 25, 2023 | $151 | FEC disbursement search ↗ |
| TRYP BY WINDHAMNEW YORK, NY | TRAVEL EXPENSEF3 17 | Mar 5, 2024 | $152 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 29, 2024 | $152 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Oct 23, 2023 | $154 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 22, 2024 | $154 | FEC disbursement search ↗ |
| HYATT REGENCY, SFSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Feb 27, 2024 | $157 | FEC disbursement search ↗ |
| PARAGONTEMPE, AZ | CREDIT CARD PROCESSING FEESF3 17 | Apr 2, 2024 | $158 | FEC disbursement search ↗ |
| DONOFRIO, SARAHMARLTON, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 5, 2024 | $160 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 1, 2023 | $162 | FEC disbursement search ↗ |
| UBER TECHNOLOGIESSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Nov 6, 2024 | $163 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Oct 28, 2024 | $164 | FEC disbursement search ↗ |