| OLSON REMCHO LLPOAKLAND, CA | LEGAL SERVICESF3 17 | Sep 22, 2025 | $288 | FEC disbursement search ↗ |
| WEGMANSMOUNT LAUREL, NJ | FUNDRAISING EVENT EXPENSEF3 17 | May 22, 2026 | $291 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 8, 2026 | $291 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 27, 2025 | $293 | FEC disbursement search ↗ |
| THE JEWISH LINKTEANECK, NJ | PRINT ADVERTISINGF3 17 | Sep 8, 2025 | $295 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL TAXESF3 17 | Nov 5, 2025 | $297 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | FUNDRAISING SUPPLIESF3 17 | Feb 9, 2026 | $297 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 9, 2025 | $300 | FEC disbursement search ↗ |
| THE JEWISH LINKTEANECK, NJ | PRINT ADVERTISINGF3 17 | Mar 25, 2026 | $300 | FEC disbursement search ↗ |
| COLLECTIVE EYE INCMILWAUKIE, OR | EVENT EXPENSEF3 17 | Apr 28, 2025 | $300 | FEC disbursement search ↗ |
| THE JEWISH LINKMARLTON, NJ | PRINT ADVERTISINGF3 17 | Apr 4, 2025 | $300 | FEC disbursement search ↗ |
| WEGMANSMOUNT LAUREL, NJ | FUNDRAISING EVENT EXPENSEF3 17 | Jun 25, 2025 | $300 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 1, 2026 | $302 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 29, 2025 | $304 | FEC disbursement search ↗ |
| RUTGERS UNIVERSITYNEW BRUNSWICK, NJ | EVENT SPACE RENTALF3 17 | Jun 2, 2026 | $304 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 4, 2026 | $306 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $306 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Oct 14, 2025 | $308 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSWASHINGTON, DC | TRAVELF3 17 | Jun 22, 2026 | $308 | FEC disbursement search ↗ |
JAMIE RASKIN FOR CONGRESSC00575126TAKOMA PARK, MD | 24KQ2 24KLinked: C00575126 | Jun 10, 2026 | $308 | FEC disbursement search ↗ |
| BOUQS.COMBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Jul 10, 2025 | $313 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 16, 2025 | $315 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | OFFICIALLY CONNECTED EXPENSE - CATERING SERVICESF3 17 | Oct 22, 2025 | $316 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2025 | $317 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | May 30, 2025 | $318 | FEC disbursement search ↗ |
| MAYES, HALLESILVER SPRING, MD | REIMBURSEMENT, SEE BELOW IF ITEMIZED:F3 17 | Apr 30, 2026 | $320 | FEC disbursement search ↗ |
| SEITE, ELEANORMARLTON, NJ | PAYROLLF3 17 | Mar 4, 2026 | $320 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 16, 2026 | $324 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 27, 2025 | $328 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2025 | $329 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 22, 2025 | $330 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEALSF3 17 | Apr 15, 2025 | $331 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 13, 2025 | $334 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 9, 2025 | $335 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 21, 2025 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2025 | $339 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Aug 28, 2025 | $345 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 17, 2025 | $347 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jun 18, 2025 | $350 | FEC disbursement search ↗ |
| IBEW LOCAL UNION 269TRENTON, NJ | PRINT ADVERTISINGF3 17 | Apr 7, 2026 | $350 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 29, 2025 | $351 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 8, 2025 | $352 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 28, 2025 | $359 | FEC disbursement search ↗ |
| JETBLUE AIRLINESFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $363 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 23, 2025 | $365 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Mar 3, 2025 | $366 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Feb 5, 2026 | $368 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 6, 2026 | $371 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 28, 2025 | $375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 1, 2025 | $377 | FEC disbursement search ↗ |