| PARAISOWASHINGTON, DC | FUNDRAISER CATERING EXPENSEF3 17 | Oct 10, 2023 | $265 | FEC disbursement search ↗ |
| WHOLE FOODSPHILADELPHIA, PA | FOOD AND MEALSF3 17 | Jan 4, 2023 | $265 | FEC disbursement search ↗ |
| JOE CANALS OF CAPE MAYCAPE MAY, NJ | FOOD AND MEALSF3 17 | Aug 26, 2024 | $262 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jan 26, 2024 | $258 | FEC disbursement search ↗ |
| STAPLESWILLOW GROVE, PA | OFFICE SUPPLIESF3 17 | Nov 25, 2024 | $258 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 11, 2023 | $257 | FEC disbursement search ↗ |
| CHESTNUT GRILL AND SIDEWALK CAFEPHILADELPHIA, PA | FOOD AND MEALSF3 17 | Dec 23, 2024 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 3, 2024 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 5, 2024 | $251 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 29, 2024 | $251 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jul 25, 2024 | $251 | FEC disbursement search ↗ |
| HYATT REGENCY ATLANTAATLANTA, GA | TRAVEL EXPENSEF3 17 | Apr 10, 2023 | $250 | FEC disbursement search ↗ |
| THE VANGUARD GROUPWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | May 24, 2024 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | DUESF3 17 | Apr 12, 2024 | $250 | FEC disbursement search ↗ |
| MALCOLM FOR PA PACPHILADELPHIA, PA | POLITICAL CONTRIBUTIONF3 17 | Apr 5, 2024 | $250 | FEC disbursement search ↗ |
| ANTHONY PHILLIPS FOR PHILADELPHIA 9TH DISTRICT CITY COUNCILPHILADELPHIA, PA | POLITICAL CONTRIBUTIONF3 17 | May 3, 2023 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEMBERSHIP DUES, FOOD AND MEALSF3 17 | Jan 17, 2023 | $250 | FEC disbursement search ↗ |
| THE CONGRESSIONAL CLUBWASHINGTON, DC | MEMBERSHIP DUESF3 17 | Jan 22, 2024 | $250 | FEC disbursement search ↗ |
| RICKY'S PRIDE PACLANSDALE, PA | EVENT SPONSORSHIPF3 17 | Sep 25, 2023 | $250 | FEC disbursement search ↗ |
| DEPASQUALE FOR AGPITTSBURGH, PA | POLITICAL CONTRIBUTIONF3 17 | Nov 4, 2024 | $250 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSEF3 17 | Jan 5, 2024 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 31, 2023 | $249 | FEC disbursement search ↗ |
| JJ RATIGAN BREWINGPOTTSTOWN, PA | FOOD AND MEALSF3 17 | Nov 7, 2024 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 25, 2023 | $247 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2024 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 4, 2024 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 5, 2023 | $244 | FEC disbursement search ↗ |
| WHOLE FOODSPHILADELPHIA, PA | EVENT CATERING EXPENSEF3 17 | Dec 18, 2024 | $243 | FEC disbursement search ↗ |
| TARGET,INC.ABINGTON, PA | OFFICE SUPPLIESF3 17 | Jan 16, 2024 | $242 | FEC disbursement search ↗ |
| YOUNG CHOWWASHINGTON, DC | FOOD AND MEALSF3 17 | Dec 9, 2024 | $242 | FEC disbursement search ↗ |
| FLYNN O'HARAPHILADELPHIA, PA | T-SHIRTSF3 17 | Oct 18, 2024 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 15, 2024 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 27, 2023 | $236 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 20, 2024 | $236 | FEC disbursement search ↗ |
| TANNERY RUN BREW WORKSAMBLER, PA | FOOD AND MEALSF3 17 | Aug 9, 2024 | $236 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Jul 1, 2024 | $234 | FEC disbursement search ↗ |
| CROWN SEDAN & LIMOUSINEWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jan 10, 2023 | $234 | FEC disbursement search ↗ |
| NATIONALS PARKWASHINGTON, DC | EVENT TICKETSF3 17 | May 24, 2024 | $232 | FEC disbursement search ↗ |
| QUALITY ITALIANNEW YORK, NY | FOOD AND MEALSF3 17 | Jul 29, 2024 | $232 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONS INC. PACWASHINGTON, DC | TELEPHONE EXPENSEF3 17 | May 31, 2024 | $231 | FEC disbursement search ↗ |
| CITIZENM WASHINGTON DCWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Mar 5, 2024 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2023 | $228 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | MEMBERSHIP DUES AND MEALSF3 17 | Jan 3, 2024 | $228 | FEC disbursement search ↗ |
| DEAN, MADELEINEJENKINTOWN, PA | REIMBURSABLE EXPENSESF3 17 | Dec 12, 2024 | $224 | FEC disbursement search ↗ |
| VERIZON WIRELESSNEW YORK, NY | TELEPHONE EXPENSEF3 17 | Mar 4, 2024 | $223 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 5, 2024 | $220 | FEC disbursement search ↗ |
| CAREY EXECUTIVE TRANSPORTATIONFREDERICK, MD | TRAVEL EXPENSEF3 17 | Feb 7, 2023 | $219 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | FOOD AND MEALSF3 17 | Jul 21, 2023 | $219 | FEC disbursement search ↗ |
| URBAN STEMSWASHINGTON, DC | SUPPORTER GIFTSF3 17 | Jun 2, 2023 | $218 | FEC disbursement search ↗ |