JAMIE RASKIN FOR CONGRESSC00575126TAKOMA PARK, MD | 24KQ2 24KLinked: C00575126 | Jun 10, 2026 | $308 | FEC disbursement search ↗ |
| HOLIDAY INN EXPRESSWASHINGTON, DC | TRAVELF3 17 | Jun 22, 2026 | $308 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Oct 14, 2025 | $308 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2026 | $306 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 4, 2026 | $306 | FEC disbursement search ↗ |
| RUTGERS UNIVERSITYNEW BRUNSWICK, NJ | EVENT SPACE RENTALF3 17 | Jun 2, 2026 | $304 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 29, 2025 | $304 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 1, 2026 | $302 | FEC disbursement search ↗ |
| WEGMANSMOUNT LAUREL, NJ | FUNDRAISING EVENT EXPENSEF3 17 | Jun 25, 2025 | $300 | FEC disbursement search ↗ |
| THE JEWISH LINKMARLTON, NJ | PRINT ADVERTISINGF3 17 | Apr 4, 2025 | $300 | FEC disbursement search ↗ |
| COLLECTIVE EYE INCMILWAUKIE, OR | EVENT EXPENSEF3 17 | Apr 28, 2025 | $300 | FEC disbursement search ↗ |
| THE JEWISH LINKTEANECK, NJ | PRINT ADVERTISINGF3 17 | Mar 25, 2026 | $300 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 9, 2025 | $300 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | FUNDRAISING SUPPLIESF3 17 | Feb 9, 2026 | $297 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL TAXESF3 17 | Nov 5, 2025 | $297 | FEC disbursement search ↗ |
| THE JEWISH LINKTEANECK, NJ | PRINT ADVERTISINGF3 17 | Sep 8, 2025 | $295 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 27, 2025 | $293 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 8, 2026 | $291 | FEC disbursement search ↗ |
| WEGMANSMOUNT LAUREL, NJ | FUNDRAISING EVENT EXPENSEF3 17 | May 22, 2026 | $291 | FEC disbursement search ↗ |
| OLSON REMCHO LLPOAKLAND, CA | LEGAL SERVICESF3 17 | Sep 22, 2025 | $288 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Oct 14, 2025 | $286 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Mar 26, 2026 | $286 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Jun 10, 2025 | $285 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Sep 11, 2025 | $285 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Aug 11, 2025 | $285 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Jul 11, 2025 | $285 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jun 15, 2026 | $284 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | May 12, 2025 | $282 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Apr 11, 2025 | $282 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Mar 11, 2025 | $282 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Feb 11, 2025 | $282 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Jan 13, 2025 | $282 | FEC disbursement search ↗ |
| ROYAL SONESTA CAPITOL HILLWASHINGTON, DC | EVENT EXPENSEF3 17 | Sep 30, 2025 | $282 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVEL EXPENSEF3 17 | Mar 12, 2026 | $281 | FEC disbursement search ↗ |
| APPLE INCCUPERTINO, CA | TECHNOLOGY EQUIPMENTF3 17 | Jul 23, 2025 | $281 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Jan 21, 2025 | $279 | FEC disbursement search ↗ |
| WAWABURLINGTON, NJ | EVENT CATERINGF3 17 | Jan 6, 2025 | $279 | FEC disbursement search ↗ |
| JETBLUE AIRLINESFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Jun 16, 2025 | $278 | FEC disbursement search ↗ |
| JETBLUE AIRLINESFOREST HILLS, NY | TRAVEL EXPENSEF3 17 | Jan 27, 2025 | $277 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Jun 15, 2026 | $277 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Sep 26, 2025 | $276 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 8, 2026 | $276 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 26, 2025 | $274 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 11, 2025 | $273 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 29, 2026 | $273 | FEC disbursement search ↗ |
| GIANT FOOD STORESCARLISLE, PA | FUNDRAISING EVENT EXPENSEF3 17 | Feb 4, 2025 | $273 | FEC disbursement search ↗ |
| BOUQS.COMBROOKLYN, NY | FUNDRAISING EVENT EXPENSEF3 17 | Mar 20, 2026 | $271 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jul 2, 2025 | $268 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | TRAVELF3 17 | Jul 1, 2025 | $268 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 29, 2026 | $268 | FEC disbursement search ↗ |