| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 8, 2023 | $262 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Feb 21, 2024 | $263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 19, 2023 | $263 | FEC disbursement search ↗ |
| BUSTAMANTE, LAURAMARLTON, NJ | MILEAGE REIMBURSEMENTF3 17 | Aug 20, 2024 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 28, 2023 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 20, 2023 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 25, 2023 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 23, 2023 | $265 | FEC disbursement search ↗ |
| PATANO, FRANCESMARLTON, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 5, 2024 | $266 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 21, 2023 | $266 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFITSCAMBRIDGE, MA | DIGITAL ADVERTISINGF3 17 | Jul 10, 2023 | $266 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 25, 2023 | $268 | FEC disbursement search ↗ |
| WRIGHT, LAURENMARLTON, NJ | MILEAGE REIMBURSEMENTF3 17 | Aug 5, 2024 | $269 | FEC disbursement search ↗ |
| DONOFRIO, SARAHMARLTON, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 20, 2024 | $269 | FEC disbursement search ↗ |
| CAVA CAPITOL RIVERFRONTWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jul 23, 2024 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 31, 2023 | $272 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2023 | $273 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 24, 2024 | $273 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 13, 2024 | $274 | FEC disbursement search ↗ |
| PATANO, FRANCESPHILADELPHIA, PA | MILEAGE REIMBURSEMENTF3 17 | Apr 5, 2024 | $274 | FEC disbursement search ↗ |
| OUR, JOHNCHATHAM, MA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 5, 2024 | $277 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFITSCAMBRIDGE, MA | DIGITAL ADVERTISINGF3 17 | Apr 6, 2023 | $278 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Apr 23, 2024 | $281 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jul 3, 2023 | $281 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jun 2, 2023 | $281 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Apr 3, 2023 | $281 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Nov 12, 2024 | $282 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Dec 11, 2024 | $282 | FEC disbursement search ↗ |
| HARRIS TEETERMATTHEWS, NC | FUNDRAISING EVENT EXPENSEF3 17 | Sep 27, 2023 | $284 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Mar 5, 2024 | $284 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 15, 2023 | $284 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSWASHINGTON, DC | LODGINGF3 17 | Nov 21, 2023 | $288 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Aug 13, 2024 | $289 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 26, 2024 | $291 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2024 | $292 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 25, 2023 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 22, 2024 | $293 | FEC disbursement search ↗ |
| RED OWL TAVERNPHILADELPHIA, PA | FUNDRAISING EVENT EXPENSEF3 17 | Apr 15, 2024 | $295 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Nov 4, 2024 | $297 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 1, 2023 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 19, 2023 | $298 | FEC disbursement search ↗ |
| WHOLE FOODSJERSEY CITY, NJ | FUNDRAISING EVENT EXPENSEF3 17 | Jul 8, 2024 | $299 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 21, 2023 | $299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2023 | $299 | FEC disbursement search ↗ |
| MCCLC COPEEWING, NJ | PRINT ADVERTISINGF3 17 | Oct 6, 2023 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 21, 2023 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 15, 2023 | $300 | FEC disbursement search ↗ |
| SABO, KATHRYNWAYNE, NJ | PAYROLLF3 17 | Apr 19, 2024 | $301 | FEC disbursement search ↗ |
| AC HOTEL BY MARRIOTTWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Dec 11, 2023 | $301 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSEF3 17 | Sep 23, 2024 | $304 | FEC disbursement search ↗ |