| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Apr 9, 2024 | $383 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 12, 2024 | $383 | FEC disbursement search ↗ |
| BLUE CROSS BLUE SHIELD KANSAS CITYKANSAS CITY, MO | HEALTH INSURANCEF3 17 | Jan 3, 2024 | $386 | FEC disbursement search ↗ |
| KEY ACQUISITION PARTNERS, LLCROCKVILLE, MD | DIRECT MAIL PRODUCTIONF3 17 | Apr 19, 2024 | $386 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 27, 2023 | $387 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 7, 2024 | $388 | FEC disbursement search ↗ |
| MATCHBOX PENN QUARTERWASHINGTON, DC | CATERINGF3 17 | Jul 24, 2023 | $390 | FEC disbursement search ↗ |
| NEW DEMOCRAT COALITION ACTION FUND (NEWDEMS)WASHINGTON, DC | CATERINGF3 17 | Mar 14, 2024 | $391 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | May 7, 2024 | $391 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Aug 17, 2023 | $393 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 22, 2024 | $394 | FEC disbursement search ↗ |
| HOTELS.COM LPDALLAS, TX | LODGINGF3 17 | Jun 17, 2024 | $394 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Oct 7, 2024 | $394 | FEC disbursement search ↗ |
| CLEMONS, ELAINEKANSAS CITY, MO | PHOTOGRAPHYF3 17 | Nov 4, 2024 | $400 | FEC disbursement search ↗ |
| REMARKABLEOSLO 0473 NORWAY, ZZ | OFFICE SUPPLIESF3 17 | Apr 16, 2024 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 31, 2024 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 9, 2024 | $401 | FEC disbursement search ↗ |
| ZAMANI, JASMINEMCLEAN, VA | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Jul 3, 2024 | $401 | FEC disbursement search ↗ |
| THOMAS, KATERINASHAWNEE, KS | REIMBURSEMENT- SEE BELOW IF ITEMIZEDF3 17 | Nov 4, 2024 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 24, 2024 | $403 | FEC disbursement search ↗ |
| KEY ACQUISITION PARTNERS, LLCROCKVILLE, MD | DIRECT MAIL PRODUCTIONF3 17 | Jul 24, 2023 | $403 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Sep 30, 2024 | $405 | FEC disbursement search ↗ |
| AGENCYMETHUEN, MA | AIR TRAVELF3 17 | Aug 2, 2024 | $407 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | DIGITAL CONSULTINGF3 17 | Dec 21, 2023 | $408 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | DIGITAL CONSULTINGF3 17 | Jan 18, 2024 | $408 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | DIGITAL CONSULTINGF3 17 | Jun 19, 2023 | $408 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE, LLCBETHESDA, MD | DIGITAL CONSULTINGF3 17 | Jul 20, 2023 | $408 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 5, 2023 | $412 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jul 25, 2024 | $413 | FEC disbursement search ↗ |
DCCCC00000935WASHINGTON, DC | 24Z* IN-KIND RECEIVEDLinked: C00000935 | Mar 21, 2024 | $414 | FEC disbursement search ↗ |
| VISTAPRINTLEXINGTON, MA | PRINTINGF3 17 | Oct 22, 2024 | $414 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 2, 2024 | $415 | FEC disbursement search ↗ |
| RALLY HOUSERICHMOND HEIGHTS, MO | EVENT EQUIPMENTF3 17 | Nov 4, 2024 | $416 | FEC disbursement search ↗ |
| KEY ACQUISITION PARTNERS, LLCROCKVILLE, MD | DIRECT MAIL PRODUCTIONF3 17 | Jan 25, 2024 | $417 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 12, 2024 | $418 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 18, 2024 | $418 | FEC disbursement search ↗ |
| THE LIBERTY HOTELBOSTON, MA | LODGINGF3 17 | Mar 4, 2024 | $424 | FEC disbursement search ↗ |
| KEY ACQUISITION PARTNERS, LLCROCKVILLE, MD | DIRECT MAIL PRODUCTIONF3 17 | Apr 27, 2023 | $425 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 10, 2023 | $428 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 8, 2024 | $428 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 22, 2024 | $432 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 15, 2024 | $433 | FEC disbursement search ↗ |
| ALASKA AIRLINESSEATTLE, WA | AIR TRAVELF3 17 | Oct 21, 2024 | $441 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 16, 2024 | $448 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 16, 2024 | $448 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | MERCHANDISE FULFILLMENTF3 17 | Aug 28, 2024 | $449 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | SITE RENTALF3 17 | Jul 10, 2024 | $450 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Nov 4, 2024 | $451 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | Dec 3, 2024 | $451 | FEC disbursement search ↗ |
| PUBLIC STORAGEMISSION, KS | STORAGEF3 17 | May 3, 2024 | $451 | FEC disbursement search ↗ |