| CORSO, PETERMARLTON, NJ | PAYROLLF3 17 | Aug 20, 2024 | $691 | FEC disbursement search ↗ |
| KANNAPEL, DAVIDPHILADELPHIA, PA | MILEAGE REIMBURSEMENTF3 17 | Feb 5, 2024 | $681 | FEC disbursement search ↗ |
| CAPITOL PROMOTIONS, INC.GLENSIDE, PA | PRINTINGF3 17 | Aug 15, 2024 | $670 | FEC disbursement search ↗ |
| THE LOCAL MAINSTAYASBURY PARK, NJ | FUNDRAISING EVENT EXPENSEF3 17 | Jul 2, 2024 | $667 | FEC disbursement search ↗ |
| OUR, JOHNMARLTON, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 5, 2024 | $655 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Apr 2, 2024 | $651 | FEC disbursement search ↗ |
| CAPITOL PROMOTIONS, INC.GLENSIDE, PA | PRINTINGF3 17 | Sep 16, 2024 | $650 | FEC disbursement search ↗ |
| GORDY, TOMMANASSAS, VA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 25, 2023 | $650 | FEC disbursement search ↗ |
| JETBLUE AIRLINESFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Mar 25, 2024 | $646 | FEC disbursement search ↗ |
| BOUQS.COMBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Aug 6, 2024 | $638 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 9, 2024 | $636 | FEC disbursement search ↗ |
| WRIGHT, LAURENMARLTON, NJ | MILEAGE REIMBURSEMENTF3 17 | Jun 20, 2024 | $626 | FEC disbursement search ↗ |
| KANNAPEL, DAVIDMARLTON, NJ | MILEAGE REIMBURSEMENTF3 17 | Oct 18, 2024 | $623 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Dec 5, 2023 | $619 | FEC disbursement search ↗ |
| DISTRICT TACOWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Dec 9, 2024 | $613 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2024 | $611 | FEC disbursement search ↗ |
| CAPITOL PROMOTIONS, INC.GLENSIDE, PA | PRINTINGF3 17 | Sep 30, 2024 | $605 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 2, 2024 | $600 | FEC disbursement search ↗ |
| RIPPLE EFFECT STRATEGIES LLCMILLBURN, NJ | DIRECT MAIL SERVICESF3 17 | Feb 29, 2024 | $595 | FEC disbursement search ↗ |
| DION, NOAHPHILADELPHIA, PA | PAYROLLF3 17 | Oct 20, 2023 | $591 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 5, 2024 | $590 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Dec 29, 2023 | $589 | FEC disbursement search ↗ |
| CLAYBROOKS, BRITTANYMARLTON, NJ | PAYROLLF3 17 | May 20, 2024 | $584 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | May 14, 2024 | $581 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 30, 2023 | $574 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 2, 2023 | $571 | FEC disbursement search ↗ |
| BOARDWALK, WHARF DCWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jul 26, 2023 | $570 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Jul 10, 2024 | $568 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2023 | $567 | FEC disbursement search ↗ |
| CAPITOL PROMOTIONS, INC.GLENSIDE, PA | PRINTINGF3 17 | Jul 19, 2024 | $560 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 20, 2023 | $558 | FEC disbursement search ↗ |
| DOLAN, ANDREAMARLTON, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 18, 2024 | $551 | FEC disbursement search ↗ |
| THE JEWISH LINKMARLTON, NJ | PRINT ADVERTISINGF3 17 | Oct 22, 2024 | $550 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Mar 1, 2024 | $549 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2023 | $546 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 21, 2024 | $535 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Feb 2, 2024 | $534 | FEC disbursement search ↗ |
| OFFICE DEPOTVOORHEES, NJ | OFFICE SUPPLIESF3 17 | Mar 11, 2024 | $528 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Feb 12, 2024 | $528 | FEC disbursement search ↗ |
| OUR, JOHNCHATHAM, MA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Aug 22, 2023 | $524 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Sep 30, 2024 | $521 | FEC disbursement search ↗ |
| SABO, KATHRYNWAYNE, NJ | MILEAGE REIMBURSEMENTF3 17 | Nov 5, 2024 | $517 | FEC disbursement search ↗ |
| BOWLEROMECHANICSVILLE, VA | EVENT EXPENSEF3 17 | Nov 14, 2024 | $517 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Nov 20, 2023 | $516 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jan 2, 2024 | $515 | FEC disbursement search ↗ |
| MBRF, INC.MARLTON, NJ | FUNDRAISING EVENT EXPENSEF3 17 | May 17, 2024 | $513 | FEC disbursement search ↗ |
| BUSTAMANTE, LAURAMARLTON, NJ | MILEAGE REIMBURSEMENTF3 17 | Nov 20, 2024 | $510 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 9, 2024 | $507 | FEC disbursement search ↗ |
| JETBLUE AIRLINESFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Nov 20, 2023 | $501 | FEC disbursement search ↗ |
| DCCCWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Sep 12, 2024 | $500 | FEC disbursement search ↗ |