| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 5, 2023 | $406 | FEC disbursement search ↗ |
| VERDONE, MADISONCOLLINGSWOOD, NJ | MILEAGE REIMBURSEMENTF3 17 | Sep 5, 2024 | $402 | FEC disbursement search ↗ |
| FAIRFIELD INN & SUITESWASHINGTON, DC | LODGINGF3 17 | Apr 22, 2024 | $399 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Nov 7, 2023 | $399 | FEC disbursement search ↗ |
| OUR, JOHNCHATHAM, MA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 19, 2024 | $396 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2024 | $396 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 27, 2023 | $394 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEESF3 17 | Apr 16, 2024 | $394 | FEC disbursement search ↗ |
| PATANO, FRANCESMARLTON, NJ | MILEAGE REIMBURSEMENTF3 17 | Aug 5, 2024 | $391 | FEC disbursement search ↗ |
| CARMINE'S ITALIAN RESTAURANTWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Sep 18, 2023 | $391 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Nov 2, 2023 | $390 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL PROCESSING FEEF3 17 | Dec 26, 2023 | $390 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 31, 2023 | $390 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 27, 2023 | $389 | FEC disbursement search ↗ |
| JEWISH STANDARDTEANECK, NJ | PRINT ADVERTISINGF3 17 | Dec 16, 2024 | $388 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | May 2, 2023 | $387 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Oct 3, 2024 | $385 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Sep 3, 2024 | $385 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Aug 5, 2024 | $385 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Jul 3, 2024 | $385 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Jun 3, 2024 | $385 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Dec 4, 2023 | $385 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Nov 3, 2023 | $385 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | May 3, 2024 | $385 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Apr 3, 2024 | $385 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Mar 4, 2024 | $385 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Feb 5, 2024 | $385 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Jan 2, 2024 | $385 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Dec 3, 2024 | $385 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Nov 4, 2024 | $385 | FEC disbursement search ↗ |
| HILTON HOTELSMCLEAN, VA | TRAVEL EXPENSEF3 17 | Jul 5, 2024 | $383 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Mar 29, 2023 | $382 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 29, 2024 | $380 | FEC disbursement search ↗ |
| PHILIPPINE AMERICAN FRIENDSHIP COMMUNITYJERSEY CITY, NJ | EVENT TICKETSF3 17 | Apr 30, 2024 | $380 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 9, 2024 | $380 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2024 | $379 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Mar 21, 2024 | $378 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 18, 2023 | $377 | FEC disbursement search ↗ |
| CRAVE NATURE'S EATERY LLCLAWRENCEVILLE, NJ | FUNDRAISING EVENT CATERINGF3 17 | Mar 12, 2024 | $377 | FEC disbursement search ↗ |
| CHIARELLO'S DELITRENTON, NJ | EVENT EXPENSEF3 17 | Dec 19, 2023 | $376 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Jul 9, 2024 | $373 | FEC disbursement search ↗ |
| UBER TECHNOLOGIESSAN FRANCISCO, CA | TRAVEL EXPENSESF3 17 | Jun 5, 2023 | $372 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | PAYROLL EXPENSESF3 17 | Aug 5, 2024 | $371 | FEC disbursement search ↗ |
| LIU, PATRICIAMINNEAPOLIS, MN | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 18, 2024 | $369 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVEL EXPENSEF3 17 | Feb 20, 2024 | $369 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Aug 29, 2024 | $368 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 10, 2024 | $368 | FEC disbursement search ↗ |
| PATANO, FRANCESMARLTON, NJ | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 5, 2024 | $365 | FEC disbursement search ↗ |
| BOUQS.COMBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Aug 12, 2024 | $361 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 26, 2024 | $361 | FEC disbursement search ↗ |