| DIALPADSWANSEA, IL | COMMUNICATION SOFTWAREF3 17 | Jun 25, 2024 | $401 | FEC disbursement search ↗ |
| POSSIBLE LLCLOS ANGELES, CA | CAMPAIGN MANAGEMENT CONSULTINGF3 17 | Sep 23, 2024 | $408 | FEC disbursement search ↗ |
| BLACKLANEDALY CITY, CA | TRANSPORTATION EXPENSEF3 17 | Jun 10, 2024 | $411 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRANSPORTATION EXPENSEF3 17 | May 31, 2024 | $411 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | OFFICE SUPPLIESF3 17 | Jul 3, 2024 | $413 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | OFFICE SUPPLIESF3 17 | Jul 10, 2024 | $413 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | May 15, 2024 | $413 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRANSPORTATION EXPENSEF3 17 | Jan 14, 2024 | $413 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAXESF3 17 | Jan 11, 2023 | $414 | FEC disbursement search ↗ |
| WIXSAN FRANCISCO, CA | WEBSITE EXPENSEF3 17 | Jan 16, 2024 | $416 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | HOTEL EXPENSEF3 17 | Jul 31, 2023 | $416 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Apr 18, 2024 | $419 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 3, 2023 | $420 | FEC disbursement search ↗ |
| HYATTCYPRESS, CA | HOTEL EXPENSEF3 17 | Jan 16, 2024 | $421 | FEC disbursement search ↗ |
| BEST TRANSPORTATIONBRIDGETON, MO | TRANSPORTATION EXPENSEF3 17 | Feb 20, 2024 | $426 | FEC disbursement search ↗ |
| IDDRISSU, SARAHBRONXVILLE, NY | REIMBURSEMENT FOR COMMUNITY EVENT EXPENSEF3 17 | Jun 26, 2024 | $426 | FEC disbursement search ↗ |
| ASKEW, JOSHUABRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 26, 2024 | $430 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Oct 7, 2024 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Jan 4, 2023 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Feb 7, 2023 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Mar 7, 2023 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Jul 7, 2023 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Aug 7, 2023 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Sep 7, 2023 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Jun 7, 2024 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Apr 7, 2023 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | May 8, 2023 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Jun 7, 2023 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Apr 8, 2024 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | May 7, 2024 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Jan 8, 2024 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Feb 7, 2024 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Mar 7, 2024 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Oct 10, 2023 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Nov 7, 2023 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Dec 7, 2023 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Jul 8, 2024 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Aug 7, 2024 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Sep 9, 2024 | $431 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Mar 7, 2024 | $433 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Mar 7, 2024 | $433 | FEC disbursement search ↗ |
| KELLOGG CONFERENCE HOTEL AT GALLAUDET UNIVERSITYWASHINGTON, DC | HOTEL EXPENSEF3 17 | Oct 26, 2023 | $434 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 22, 2023 | $435 | FEC disbursement search ↗ |
| REACH PROGRESS PBCSUNNYSIDE, NY | COMMUNICATION SOFTWARE EXPENSEF3 17 | Apr 10, 2024 | $436 | FEC disbursement search ↗ |
| REACH PROGRESS PBCSUNNYSIDE, NY | COMMUNICATION SOFTWARE EXPENSEF3 17 | Feb 21, 2024 | $436 | FEC disbursement search ↗ |
| REACH PROGRESS PBCSUNNYSIDE, NY | COMMUNICATION SOFTWARE EXPENSEF3 17 | Mar 11, 2024 | $436 | FEC disbursement search ↗ |
| DIGIPRINT SUPPLIESSARASOTA, FL | PRINTING EXPENSEF3 17 | Apr 30, 2024 | $436 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 30, 2023 | $442 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 30, 2023 | $442 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | HOTEL EXPENSEF3 17 | Sep 12, 2024 | $445 | FEC disbursement search ↗ |