| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 27, 2024 | $217 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 30, 2023 | $217 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 16, 2023 | $217 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 28, 2024 | $217 | FEC disbursement search ↗ |
| HILTON GARDEN INNNEW YORK, NY | TRAVELF3 17 | Feb 9, 2023 | $217 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $218 | FEC disbursement search ↗ |
| EMBASSY SUITES, BOSTONBOSTON, MA | LODGINGF3 17 | Nov 1, 2023 | $218 | FEC disbursement search ↗ |
| TRAVELUROGREENWICH, CT | TRAVEL EXPENSEF3 17 | Jul 12, 2023 | $218 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 23, 2024 | $218 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Sep 26, 2024 | $219 | FEC disbursement search ↗ |
| TRYP BY WINDHAMNEW YORK, NY | TRAVEL EXPENSEF3 17 | Sep 25, 2023 | $219 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jan 26, 2024 | $219 | FEC disbursement search ↗ |
| DONOFRIO, SARAHMARLTON, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 5, 2024 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 3, 2024 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 29, 2023 | $222 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | SHIPPING AND POSTAGEF3 17 | Nov 18, 2024 | $222 | FEC disbursement search ↗ |
| DOLAN, ANDREAMILLBURN, NJ | TRAVELF3 17 | Jan 19, 2024 | $223 | FEC disbursement search ↗ |
| FIRST DATAATLANTA, GA | CREDIT CARD PROCESSING FEEF3 17 | Oct 3, 2024 | $224 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | CATERING EXPENSEF3 17 | Nov 10, 2023 | $224 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Feb 5, 2024 | $224 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 19, 2023 | $226 | FEC disbursement search ↗ |
| IRON HILL BREWERYWILMINGTON, DE | FUNDRAISING EVENT EXPENSEF3 17 | Jul 2, 2024 | $227 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 6, 2023 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 13, 2023 | $227 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 11, 2024 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 25, 2024 | $227 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 21, 2023 | $228 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 5, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 27, 2023 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 13, 2023 | $230 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Feb 21, 2023 | $231 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jun 28, 2023 | $231 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Jun 30, 2023 | $231 | FEC disbursement search ↗ |
| SALONIKICAMBRIDGE, MA | FUNDRAISING EVENT CATERINGF3 17 | Oct 31, 2023 | $231 | FEC disbursement search ↗ |
| VERDONE, MADISONCOLLINGSWOOD, NJ | MILEAGE REIMBURSEMENTF3 17 | Oct 4, 2024 | $232 | FEC disbursement search ↗ |
| JETBLUE AIRLINESFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Jan 31, 2024 | $234 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Apr 20, 2023 | $235 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 16, 2023 | $236 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 4, 2024 | $236 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Nov 1, 2024 | $236 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jan 18, 2024 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 10, 2024 | $238 | FEC disbursement search ↗ |
| OPTIMUMBETHPAGE, NY | UTILITIESF3 17 | Jan 3, 2023 | $240 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Aug 1, 2023 | $240 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | May 1, 2023 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2023 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 11, 2023 | $241 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Jul 11, 2024 | $242 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Mar 8, 2023 | $245 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 29, 2023 | $245 | FEC disbursement search ↗ |