| BRIGHTLINEMIAMI, FL | TRAVEL EXPENSEF3 17 | Aug 12, 2024 | $89 | FEC disbursement search ↗ |
| TRUISTSUNRISE, FL | BANK FEEF3 17 | Dec 23, 2024 | $116 | FEC disbursement search ↗ |
| TRUISTSUNRISE, FL | BANK FEEF3 17 | Oct 21, 2024 | $118 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL PROGRAMF3 17 | Nov 4, 2024 | $119 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Sep 4, 2024 | $119 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Oct 4, 2024 | $119 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Apr 15, 2024 | $119 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Jan 16, 2024 | $119 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Feb 13, 2024 | $119 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | EMAIL SERVICEF3 17 | Mar 13, 2024 | $119 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | FOOD AND MEALSF3 17 | Jun 5, 2024 | $120 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Nov 4, 2024 | $121 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL EXPENSEF3 17 | Nov 4, 2024 | $121 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Jun 10, 2024 | $123 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 5, 2024 | $125 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 30, 2024 | $125 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | PARADE SUPPLIESF3 17 | Jan 16, 2024 | $128 | FEC disbursement search ↗ |
| SURTIFIED PRINT SHOPFORT LAUDERDALE, FL | PRINTINGF3 17 | Feb 20, 2024 | $128 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $128 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 16, 2024 | $132 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 23, 2024 | $135 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSEF3 17 | Oct 30, 2024 | $138 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Aug 26, 2024 | $149 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Oct 26, 2024 | $150 | FEC disbursement search ↗ |
| AIPACWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | Oct 26, 2024 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 8, 2023 | $150 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jul 11, 2024 | $150 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | TRAVEL EXPENSEF3 17 | Sep 10, 2024 | $159 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | PARADE SUPPLIESF3 17 | Feb 26, 2024 | $161 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 18, 2024 | $165 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 15, 2024 | $171 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSEF3 17 | Jul 15, 2024 | $171 | FEC disbursement search ↗ |
| BLACK CAR SERVICEPOTOMAC, MD | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $173 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | May 25, 2023 | $175 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE LLCWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 28, 2023 | $175 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 22, 2023 | $178 | FEC disbursement search ↗ |
| BLACK CAR SERVICEPOTOMAC, MD | TRAVEL EXPENSEF3 17 | Jun 7, 2024 | $181 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL EXPENSEF3 17 | May 6, 2024 | $185 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVEL EXPENSEF3 17 | May 6, 2024 | $185 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 19, 2023 | $198 | FEC disbursement search ↗ |
| JETBLUEQUEENS, NY | TRAVEL EXPENSEF3 17 | Apr 4, 2024 | $203 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL EXPENSESF3 17 | Nov 17, 2023 | $206 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2024 | $211 | FEC disbursement search ↗ |
| WIXSAN FRANCISCO, CA | WEBSITEF3 17 | Apr 9, 2024 | $216 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 27, 2024 | $218 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Nov 24, 2023 | $225 | FEC disbursement search ↗ |
| ROSEN CENTRE HOTELORLANDO, FL | TRAVEL EXPENSESF3 17 | Nov 14, 2023 | $230 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL EXPENSESF3 17 | Nov 13, 2023 | $234 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL EXPENSESF3 17 | Nov 13, 2023 | $234 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVEL EXPENSESF3 17 | Nov 13, 2023 | $234 | FEC disbursement search ↗ |