| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Jul 17, 2025 | $215 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 23, 2026 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2025 | $208 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2025 | $207 | FEC disbursement search ↗ |
| WALMARTMARLTON, NJ | OFFICE SUPPLIESF3 17 | Sep 15, 2025 | $204 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 30, 2026 | $204 | FEC disbursement search ↗ |
| DOUBLETREE BY HILTONARLINGTON, VA | TRAVELF3 17 | May 8, 2026 | $203 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 21, 2025 | $201 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 14, 2025 | $201 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $201 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 20, 2025 | $200 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 17, 2025 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 13, 2025 | $199 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 3, 2025 | $198 | FEC disbursement search ↗ |
| HM CONSULTINGWASHINGTON, DC | FUNDRAISING CONSULTING SERVICESF3 17 | Feb 3, 2026 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Jun 3, 2026 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | May 5, 2026 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Apr 2, 2026 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Mar 3, 2026 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Feb 3, 2026 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Jan 5, 2026 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Dec 3, 2025 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Nov 4, 2025 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Oct 2, 2025 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Sep 4, 2025 | $198 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Aug 5, 2025 | $198 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 17, 2025 | $197 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Dec 30, 2025 | $196 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Apr 7, 2025 | $196 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Mar 5, 2025 | $196 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Feb 5, 2025 | $196 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Jun 5, 2025 | $196 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | May 5, 2025 | $196 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 11, 2026 | $194 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 28, 2025 | $194 | FEC disbursement search ↗ |
| PARAGONTEMPE, AZ | CREDIT CARD PROCESSING FEEF3 17 | Feb 2, 2026 | $194 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEALSF3 17 | Apr 15, 2025 | $193 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEALSF3 17 | Apr 15, 2025 | $193 | FEC disbursement search ↗ |
| OUR, JOHNMARLTON, NJ | REIMBURSEMENT: SEE BELOWF3 17 | Oct 24, 2025 | $191 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Sep 11, 2025 | $191 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 27, 2025 | $188 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 18, 2025 | $188 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | PAYROLL EXPENSESF3 17 | Jun 4, 2025 | $185 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | PAYROLL EXPENSESF3 17 | May 5, 2025 | $185 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | PAYROLL EXPENSESF3 17 | Apr 3, 2025 | $185 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | PAYROLL EXPENSESF3 17 | Mar 5, 2025 | $185 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | PAYROLL EXPENSESF3 17 | Feb 4, 2025 | $185 | FEC disbursement search ↗ |
| BEAM DENTAL INSURANCECOLUMBUS, OH | INSURANCEF3 17 | Jul 3, 2025 | $185 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2025 | $184 | FEC disbursement search ↗ |
| ADP, LLCMOORESTOWN, NJ | PAYROLL TAXESF3 17 | Apr 11, 2025 | $184 | FEC disbursement search ↗ |