| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2026 | $634 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 2, 2025 | $633 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 30, 2025 | $617 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 14, 2026 | $598 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 15, 2026 | $589 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 3, 2025 | $588 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | TRAVELF3 17 | Jun 30, 2025 | $575 | FEC disbursement search ↗ |
| ANTHOLOGY APARTMENTSWASHINGTON, DC | EVENT SPACE RENTALF3 17 | Nov 19, 2025 | $575 | FEC disbursement search ↗ |
| TROY, BRIDGETMARLTON, NJ | PAYROLLF3 17 | Aug 12, 2025 | $575 | FEC disbursement search ↗ |
| TATTOLI, MAXINEMARLTON, NJ | PAYROLLF3 17 | Aug 12, 2025 | $575 | FEC disbursement search ↗ |
| SEGURA, JOHANNAMARLTON, NJ | PAYROLLF3 17 | Aug 12, 2025 | $575 | FEC disbursement search ↗ |
| RHEE, LINUSMARLTON, NJ | PAYROLLF3 17 | Aug 12, 2025 | $575 | FEC disbursement search ↗ |
| POLLACK, MARGARETMARLTON, NJ | PAYROLLF3 17 | Aug 12, 2025 | $575 | FEC disbursement search ↗ |
| MEISTER, JAMESMARLTON, NJ | PAYROLLF3 17 | Aug 12, 2025 | $575 | FEC disbursement search ↗ |
| BRUESEHOFF, REBEKAHMARLTON, NJ | PAYROLLF3 17 | Aug 12, 2025 | $575 | FEC disbursement search ↗ |
| BARASCH, KIERANMARLTON, NJ | PAYROLLF3 17 | Aug 12, 2025 | $575 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 12, 2026 | $573 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 31, 2025 | $560 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATAC, WA | TRAVELF3 17 | Jul 1, 2025 | $559 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 30, 2025 | $555 | FEC disbursement search ↗ |
| VINNIE'S PIZZA AND PASTABRANCHBURG, NJ | OFFICIALLY CONNECTED EXPENSE - CATERING SERVICESF3 17 | Oct 20, 2025 | $547 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 30, 2025 | $539 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Jun 2, 2026 | $532 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Feb 2, 2026 | $532 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jan 2, 2026 | $532 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Nov 4, 2025 | $532 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | MERCHANT FEESF3 17 | May 12, 2025 | $525 | FEC disbursement search ↗ |
| NUMERO INCALISO VIEJO, CA | CREDIT CARD PROCESSING FEEF3 17 | Feb 25, 2025 | $525 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Dec 2, 2025 | $524 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2026 | $522 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Mar 2, 2026 | $522 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 30, 2025 | $515 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jun 30, 2025 | $514 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 1, 2025 | $514 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | May 6, 2026 | $505 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Oct 1, 2025 | $504 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Sep 2, 2025 | $504 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Aug 4, 2025 | $504 | FEC disbursement search ↗ |
ANDY KIM VICTORY FUNDC00883223WASHINGTON, DC | 24GQ2 24GLinked: C00883223 | Jun 1, 2025 | $500 | FEC disbursement search ↗ |
MONMOUTH COUNTY DEMOCRATSC00407767TINTON FALLS, NJ | 24KQ1 24KLinked: C00407767 | Feb 3, 2025 | $500 | FEC disbursement search ↗ |
LATINO ACTION NETWORK POLITICAL ACTION COMMITTEEC00530907MONTVALE, NJ | 24KQ1 24KLinked: C00530907 | Jan 6, 2025 | $500 | FEC disbursement search ↗ |
ANDY KIM VICTORY FUNDC00883223WASHINGTON, DC | 24GQ1 24GLinked: C00883223 | Jan 28, 2025 | $500 | FEC disbursement search ↗ |
ANDY KIM VICTORY FUNDC00883223WASHINGTON, DC | 24GYE 24GLinked: C00883223 | Oct 1, 2025 | $500 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Apr 2, 2026 | $495 | FEC disbursement search ↗ |
| GOOGLE, INCMOUNTAIN VIEW, CA | EMAIL SERVICESF3 17 | Jul 1, 2025 | $493 | FEC disbursement search ↗ |
| EVEN HOTELNEW YORK, NY | LODGINGF3 17 | Sep 23, 2025 | $492 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Jun 2, 2026 | $492 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | May 4, 2026 | $492 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Apr 3, 2026 | $492 | FEC disbursement search ↗ |
| PUBLIC STORAGEMARLTON, NJ | STORAGE RENTALF3 17 | Mar 3, 2026 | $492 | FEC disbursement search ↗ |