| HAYSTAQDNAWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Jul 10, 2024 | $550 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Dec 22, 2023 | $552 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Mar 6, 2024 | $553 | FEC disbursement search ↗ |
| PANERA BREADSAINT LOUIS, MO | FUNDRAISING EVENT EXPENSEF3 17 | Mar 19, 2024 | $556 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 20, 2023 | $563 | FEC disbursement search ↗ |
| NY PRINTS LLCLONG ISLAND CITY, NY | PRINTING EXPENSEF3 17 | Mar 11, 2024 | $566 | FEC disbursement search ↗ |
| ELLINGTON, CLARENCEBRONXVILLE, NY | FUNDRAISING EVENT EXPENSEF3 17 | Jun 28, 2024 | $580 | FEC disbursement search ↗ |
| ELLINGTON, CLARENCEBRONXVILLE, NY | FUNDRAISING EVENT EXPENSEF3 17 | Jun 28, 2024 | $580 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 3, 2024 | $582 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | COMMUNITY EVENT EXPENSEF3 17 | Aug 3, 2023 | $584 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 24, 2023 | $588 | FEC disbursement search ↗ |
| DE VILLEMEJANE, MAEBRONXVILLE, NY | REIMBURSEMENT FOR COMMUNITY EVENT EXPENSE, TRANSPORTATION EXPENSE, AND OFFICE SUPPLIESF3 17 | Jul 26, 2024 | $596 | FEC disbursement search ↗ |
| TRIBORO PRINTINGASTORIA, NY | PRINTING EXPENSEF3 17 | Feb 23, 2024 | $599 | FEC disbursement search ↗ |
| GAMBLE, KAYLABRONXVILLE, NY | ADMINISTRATIVE CONSULTINGF3 17 | Jan 4, 2024 | $600 | FEC disbursement search ↗ |
| L2 INCNEW YORK, NY | CONTACT LIST ACQUISITION AND MAINTENANCE EXPENSEF3 17 | Mar 11, 2024 | $600 | FEC disbursement search ↗ |
| MAHMOUD, ADELBRONXVILLE, NY | SECURITY SERVICESF3 17 | Aug 30, 2024 | $600 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jan 18, 2023 | $600 | FEC disbursement search ↗ |
| COURTYARDBETHESDA, MD | HOTEL EXPENSEF3 17 | Jan 19, 2024 | $607 | FEC disbursement search ↗ |
| CAPRI II PIZZERIAAUSTIN, TX | COMMUNITY EVENT EXPENSEF3 17 | Jun 17, 2024 | $607 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Aug 16, 2023 | $608 | FEC disbursement search ↗ |
| WESTIN NEW YORKNEW YORK, NY | HOTEL EXPENSEF3 17 | Feb 26, 2024 | $609 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRANSPORTATION EXPENSEF3 17 | May 31, 2024 | $616 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 31, 2023 | $617 | FEC disbursement search ↗ |
| NIOU, YUH-LINEBRONXVILLE, NY | REIMBURSEMENT FOR COMMUNITY EVENT EXPENSEF3 17 | Jun 25, 2024 | $619 | FEC disbursement search ↗ |
| CUBE SERVICES INCSAINT ANN, MO | PRINTING EXPENSEF3 17 | Jun 25, 2024 | $620 | FEC disbursement search ↗ |
| PEREZ, ESTEBANBRONXVILLE, NY | STIPENDF3 17 | Jul 22, 2024 | $625 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jan 7, 2024 | $634 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFARE EXPENSEF3 17 | Dec 11, 2023 | $649 | FEC disbursement search ↗ |
| REWIRED LLCBROOKLYN, NY | TEXTING EXPENSEF3 17 | Jan 9, 2023 | $651 | FEC disbursement search ↗ |
| REACH PROGRESS PBCSUNNYSIDE, NY | COMMUNICATION SOFTWARE EXPENSEF3 17 | Jun 10, 2024 | $653 | FEC disbursement search ↗ |
| REACH PROGRESS PBCSUNNYSIDE, NY | COMMUNICATION SOFTWAREF3 17 | Jul 10, 2024 | $653 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Feb 14, 2024 | $654 | FEC disbursement search ↗ |
| HYATTCYPRESS, CA | HOTEL EXPENSEF3 17 | Apr 12, 2024 | $660 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 26, 2023 | $673 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jan 29, 2024 | $674 | FEC disbursement search ↗ |
| HYATTCYPRESS, CA | HOTEL EXPENSEF3 17 | Feb 10, 2023 | $677 | FEC disbursement search ↗ |
| TRIBORO PRINTINGASTORIA, NY | PRINTING EXPENSEF3 17 | Feb 5, 2024 | $677 | FEC disbursement search ↗ |
| NY PRINTS LLCLONG ISLAND CITY, NY | PRINTING EXPENSEF3 17 | Mar 4, 2024 | $686 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jan 22, 2023 | $691 | FEC disbursement search ↗ |
| BOUNCY FUN & RENTAL SERVICES LLCLOS ANGELES, CA | COMMUNITY EVENT EXPENSEF3 17 | Jun 6, 2024 | $699 | FEC disbursement search ↗ |
| SMITH, LATHELLBRONXVILLE, NY | COMMUNITY EVENT EXPENSEF3 17 | Aug 2, 2023 | $700 | FEC disbursement search ↗ |
| JAMES, ANDREWBRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 26, 2024 | $700 | FEC disbursement search ↗ |
| THE SAPPS FOREVER LLCBRONX, NY | FUNDRAISING EVENT EXPENSEF3 17 | Jun 27, 2023 | $700 | FEC disbursement search ↗ |
| TIZOL, BRANDONBRONXVILLE, NY | VIDEO & PHOTOGRAPHY SERVICESF3 17 | Mar 1, 2024 | $700 | FEC disbursement search ↗ |
| JAMES, ANDREWBRONXVILLE, NY | STIPENDF3 17 | Jul 2, 2024 | $700 | FEC disbursement search ↗ |
| MAHER, DANBRONXVILLE, NY | REIMBURSEMENT FOR OFFICE SUPPLIESF3 17 | Jul 26, 2024 | $700 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 20, 2024 | $702 | FEC disbursement search ↗ |
| REACH PROGRESS PBCSUNNYSIDE, NY | COMMUNICATION SOFTWARE EXPENSEF3 17 | May 10, 2024 | $703 | FEC disbursement search ↗ |
| BASKERVILLE, ROBERTBRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 26, 2024 | $705 | FEC disbursement search ↗ |
| TRIBORO PRINTINGASTORIA, NY | PRINTING EXPENSEF3 17 | Apr 22, 2024 | $708 | FEC disbursement search ↗ |