| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Jun 5, 2026 | $184 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSESF3 17 | Apr 17, 2025 | $182 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 10, 2025 | $182 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | CATERING SERVICESF3 17 | Aug 22, 2025 | $181 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 8, 2025 | $181 | FEC disbursement search ↗ |
| ZOOM.COMSAN JOSE, CA | SOFTWAREF3 17 | Dec 8, 2025 | $181 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 18, 2025 | $180 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Jan 5, 2026 | $179 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Dec 5, 2025 | $179 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Nov 5, 2025 | $179 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Apr 6, 2026 | $179 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Oct 2, 2025 | $179 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | May 5, 2026 | $179 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 26, 2026 | $177 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 26, 2025 | $176 | FEC disbursement search ↗ |
| STATES MADE LLCLOS ANGELES, CA | FUNDRAISING SUPPLIESF3 17 | Mar 26, 2026 | $176 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 30, 2025 | $172 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 14, 2025 | $167 | FEC disbursement search ↗ |
| US SENATE CAFEWASHINGTON, DC | MEALSF3 17 | Jun 20, 2025 | $166 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 15, 2025 | $165 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 3, 2025 | $164 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 3, 2025 | $164 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Nov 3, 2025 | $164 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 2, 2026 | $163 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 8, 2026 | $161 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | May 4, 2026 | $161 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 24, 2025 | $160 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2025 | $160 | FEC disbursement search ↗ |
JAMIE RASKIN FOR CONGRESSC00575126TAKOMA PARK, MD | 24KQ2 24KLinked: C00575126 | Jun 20, 2025 | $160 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 29, 2025 | $159 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $159 | FEC disbursement search ↗ |
| VERIZON WIRELESSBASKING RIDGE, NJ | TELEPHONESF3 17 | Mar 5, 2026 | $159 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 17, 2025 | $158 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 29, 2025 | $157 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Feb 17, 2026 | $157 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2025 | $157 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 21, 2025 | $155 | FEC disbursement search ↗ |
| WAWABURLINGTON, NJ | EVENT CATERINGF3 17 | Mar 4, 2025 | $154 | FEC disbursement search ↗ |
| WEGMANSMOUNT LAUREL, NJ | FUNDRAISING EVENT EXPENSEF3 17 | Jun 26, 2025 | $154 | FEC disbursement search ↗ |
| KRAKEN KOURTS & SKATES , BRYANT STREET NEWASHINGTON, DC | EVENT EXPENSEF3 17 | Mar 3, 2025 | $153 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 26, 2025 | $152 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Apr 4, 2025 | $151 | FEC disbursement search ↗ |
| YET ANOTHER MAIL MERGENEW YORK, NY | EMAIL SERVICESF3 17 | Oct 24, 2025 | $150 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Sep 11, 2025 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 14, 2025 | $150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 9, 2026 | $149 | FEC disbursement search ↗ |
| GIANT FOOD STORESCARLISLE, PA | FUNDRAISING EVENT EXPENSEF3 17 | Dec 10, 2025 | $149 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 23, 2026 | $148 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 28, 2025 | $146 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 3, 2025 | $145 | FEC disbursement search ↗ |