| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Aug 31, 2023 | $164 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jan 30, 2023 | $164 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Mar 2, 2023 | $164 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Mar 31, 2023 | $164 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2023 | $165 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2024 | $167 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Nov 4, 2024 | $168 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Oct 2, 2024 | $168 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Aug 2, 2024 | $168 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Sep 3, 2024 | $168 | FEC disbursement search ↗ |
| GOOGLE DOMAINSMOUNTAIN VIEW, CA | EMAIL AND WEBSITEF3 17 | Dec 2, 2024 | $168 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | May 1, 2023 | $168 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC. PACWASHINGTON, DC | TELEPHONE EXPENSEF3 17 | Dec 1, 2023 | $171 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jan 2, 2024 | $171 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC. PACWASHINGTON, DC | TELEPHONE EXPENSEF3 17 | Oct 30, 2023 | $171 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jan 30, 2024 | $171 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 7, 2024 | $171 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 29, 2024 | $172 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC. PACWASHINGTON, DC | TELEPHONE EXPENSEF3 17 | Oct 2, 2023 | $172 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jul 31, 2024 | $174 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Sep 3, 2024 | $174 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Oct 1, 2024 | $174 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | May 1, 2023 | $176 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 14, 2023 | $177 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 25, 2024 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 30, 2023 | $179 | FEC disbursement search ↗ |
| ACCUPAYHATBORO, PA | PAYROLL EXPENSEF3 17 | Dec 14, 2023 | $181 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 15, 2024 | $181 | FEC disbursement search ↗ |
| ACME MARKETSJENKINTOWN, PA | FUNDRAISER CATERING EXPENSEF3 17 | Jan 24, 2024 | $183 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2024 | $184 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Oct 31, 2024 | $184 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Dec 2, 2024 | $184 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Dec 30, 2024 | $184 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC. PACWASHINGTON, DC | TELEPHONE EXPENSEF3 17 | May 1, 2024 | $185 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Apr 1, 2024 | $185 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 7, 2023 | $185 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 14, 2023 | $189 | FEC disbursement search ↗ |
| USPSJENKINTOWN, PA | PO BOXF3 17 | Feb 16, 2023 | $194 | FEC disbursement search ↗ |
| NOAH RUBINGLENSIDE, PA | MILEAGE REIMBURSEMENTF3 17 | Dec 12, 2024 | $196 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Sep 11, 2024 | $198 | FEC disbursement search ↗ |
| NETWORK SOLUTIONSHERNDON, VA | WEBSITEF3 17 | Jun 26, 2023 | $200 | FEC disbursement search ↗ |
| USPSJENKINTOWN, PA | PO BOXF3 17 | Feb 16, 2024 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 20, 2023 | $201 | FEC disbursement search ↗ |
| YOUNG CHOWWASHINGTON, DC | FOOD AND MEALSF3 17 | Jul 24, 2024 | $201 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 23, 2024 | $204 | FEC disbursement search ↗ |
| AKENO SUSHIWASHINGTON, DC | FOOD AND MEALSF3 17 | Mar 11, 2024 | $206 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Jul 30, 2024 | $207 | FEC disbursement search ↗ |
| OSTERIA MORINIWASHINGTON, DC | FOOD AND MEALSF3 17 | Jun 6, 2024 | $212 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 20, 2024 | $215 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 26, 2023 | $216 | FEC disbursement search ↗ |