| ADP, LLCMOORESTOWN, NJ | PAYROLL PROCESSING FEEF3 17 | Mar 24, 2023 | $164 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 27, 2023 | $165 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSWASHINGTON, DC | LODGINGF3 17 | Feb 13, 2024 | $166 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Oct 23, 2024 | $167 | FEC disbursement search ↗ |
| DONOFRIO, SARAHMARLTON, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 23, 2024 | $167 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 15, 2024 | $168 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 5, 2024 | $168 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 5, 2024 | $168 | FEC disbursement search ↗ |
| SHOPRITEMOUNT LAUREL, NJ | FUNDRAISING EVENT EXPENSEF3 17 | Jun 5, 2024 | $168 | FEC disbursement search ↗ |
| LYFTSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jun 5, 2023 | $169 | FEC disbursement search ↗ |
| DONOFRIO, SARAHMARLTON, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 20, 2024 | $169 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $170 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Oct 20, 2023 | $174 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 19, 2024 | $174 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Oct 23, 2024 | $174 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Aug 20, 2024 | $174 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 12, 2024 | $176 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 20, 2023 | $177 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 26, 2023 | $180 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 2, 2024 | $180 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 21, 2023 | $181 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 18, 2024 | $181 | FEC disbursement search ↗ |
| WHOLE FOODSJERSEY CITY, NJ | FUNDRAISING EVENT EXPENSEF3 17 | Dec 4, 2023 | $181 | FEC disbursement search ↗ |
| OFFICE OF TAX AND REVENUEWASHINGTON, DC | PAYROLL TAXESF3 17 | Mar 6, 2024 | $184 | FEC disbursement search ↗ |
| FOUR POINTS BY SHERATON LALOS ANGELES, CA | LODGINGF3 17 | Mar 26, 2024 | $184 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL PROCESSING FEEF3 17 | Jan 20, 2023 | $186 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL PROCESSING FEESF3 17 | Apr 21, 2023 | $186 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 8, 2024 | $187 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 1, 2023 | $187 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 23, 2024 | $187 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 30, 2024 | $188 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 27, 2023 | $192 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSEF3 17 | Jul 16, 2024 | $194 | FEC disbursement search ↗ |
| OUR, JOHNMARLTON, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 20, 2024 | $195 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 8, 2023 | $198 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Nov 4, 2024 | $199 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGING EXPENSEF3 17 | Jun 26, 2023 | $201 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 13, 2023 | $206 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 22, 2024 | $208 | FEC disbursement search ↗ |
| GIANT FOOD STORESCARLISLE, PA | FUNDRAISING EVENT EXPENSEF3 17 | Sep 18, 2024 | $209 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jan 30, 2024 | $210 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jan 26, 2024 | $211 | FEC disbursement search ↗ |
| GENOVA BURNS LLCNEWARK, NJ | LEGAL CONSULTINGF3 17 | Mar 22, 2023 | $211 | FEC disbursement search ↗ |
| POLITICAL COMPLIANCE MANAGEMENT SERVICES LLCWASHINGTON, DC | SHIPPING AND POSTAGEF3 17 | Nov 7, 2024 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 10, 2023 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 7, 2023 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2023 | $214 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 29, 2023 | $216 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jan 22, 2024 | $216 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGEF3 17 | Nov 27, 2023 | $216 | FEC disbursement search ↗ |