| BEAM DENTAL INSURANCECOLUMBUS, OH | EMPLOYEE DENTAL INSURANCEF3 17 | Nov 5, 2024 | $309 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | EMPLOYEE DENTAL INSURANCEF3 17 | Dec 4, 2024 | $309 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | PAYROLL EXPENSESF3 17 | Sep 5, 2024 | $309 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | PAYROLL EXPENSESF3 17 | Oct 3, 2024 | $309 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 27, 2023 | $313 | FEC disbursement search ↗ |
| THE LINE HOTELLOS ANGELES, CA | TRAVEL EXPENSEF3 17 | Sep 16, 2024 | $313 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Oct 15, 2024 | $313 | FEC disbursement search ↗ |
| DELORENZO'S TOMATO PIESTRENTON, NJ | EVENT CATERING EXPENSEF3 17 | Jan 23, 2023 | $316 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Oct 1, 2024 | $316 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 28, 2024 | $317 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 23, 2023 | $319 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 28, 2023 | $320 | FEC disbursement search ↗ |
| DOUBLE NICKEL BREWING COPENNSAUKEN, NJ | EVENT CATERING EXPENSEF3 17 | Oct 24, 2023 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 22, 2024 | $322 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICEF3 17 | Jan 3, 2023 | $323 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 27, 2024 | $323 | FEC disbursement search ↗ |
| CHOPSMITH CATERINGMARLTON, NJ | CATERINGF3 17 | May 22, 2024 | $325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2023 | $327 | FEC disbursement search ↗ |
| CROWNE PLAZA HOTELARLINGTON, VA | LODGINGF3 17 | May 2, 2024 | $328 | FEC disbursement search ↗ |
| BILL'S OLDE TAVERNMERCERVILLE, NJ | EVENT EXPENSEF3 17 | Dec 20, 2023 | $332 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jun 5, 2024 | $332 | FEC disbursement search ↗ |
| COSTCO WHOLESALECLIFTON, NJ | OFFICE SUPPLIESF3 17 | Jan 24, 2023 | $332 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Jul 3, 2023 | $336 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Aug 3, 2023 | $336 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Sep 5, 2023 | $336 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Jan 3, 2023 | $336 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Feb 6, 2023 | $336 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Mar 3, 2023 | $336 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Oct 3, 2023 | $336 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Apr 3, 2023 | $336 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | May 3, 2023 | $336 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Jun 5, 2023 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 24, 2023 | $337 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Apr 23, 2024 | $338 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Dec 9, 2024 | $339 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 7, 2023 | $339 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 8, 2024 | $341 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 8, 2024 | $341 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Mar 5, 2024 | $341 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Mar 25, 2024 | $343 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Apr 3, 2024 | $344 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | May 2, 2024 | $344 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Jul 3, 2024 | $344 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 16, 2023 | $345 | FEC disbursement search ↗ |
| MANNA KOREAN BBQWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jun 12, 2024 | $346 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Feb 28, 2023 | $347 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 7, 2023 | $347 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 11, 2024 | $347 | FEC disbursement search ↗ |
| IBEW LOCAL UNION 269TRENTON, NJ | PRINT ADVERTISINGF3 17 | May 9, 2023 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2023 | $350 | FEC disbursement search ↗ |