| DE VILLEMEJANE, MAEBRONXVILLE, NY | REIMBURSEMENT FOR COMMUNITY EVENT EXPENSE, TRANSPORTATION EXPENSE, AND OFFICE SUPPLIESF3 17 | Jul 26, 2024 | $596 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 24, 2023 | $588 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | COMMUNITY EVENT EXPENSEF3 17 | Aug 3, 2023 | $584 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 3, 2024 | $582 | 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 ↗ |
| NY PRINTS LLCLONG ISLAND CITY, NY | PRINTING EXPENSEF3 17 | Mar 11, 2024 | $566 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 20, 2023 | $563 | FEC disbursement search ↗ |
| PANERA BREADSAINT LOUIS, MO | FUNDRAISING EVENT EXPENSEF3 17 | Mar 19, 2024 | $556 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Mar 6, 2024 | $553 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Dec 22, 2023 | $552 | FEC disbursement search ↗ |
| HAYSTAQDNAWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Jul 10, 2024 | $550 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRANSPORTATION EXPENSEF3 17 | Aug 20, 2024 | $547 | FEC disbursement search ↗ |
| L2 INCNEW YORK, NY | CONTACT LIST ACQUISITION & MAINTENANCE EXPENSEF3 17 | Nov 8, 2023 | $546 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Sep 17, 2023 | $544 | FEC disbursement search ↗ |
| BJ'SWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jun 24, 2024 | $542 | FEC disbursement search ↗ |
| GROUNDS DONUT HOUSEREDONDO BEACH, CA | FUNDRAISING EVENT EXPENSEF3 17 | Jun 11, 2024 | $541 | FEC disbursement search ↗ |
| ALIGRAPHICSWEST HARRISON, NY | PRINTING EXPENSEF3 17 | Jun 3, 2024 | $536 | FEC disbursement search ↗ |
| BJ'SWASHINGTON, DC | FUNDRAISING EVENT EXPENSEF3 17 | Jun 14, 2024 | $535 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION EXPENSEF3 17 | Apr 26, 2023 | $534 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 28, 2023 | $533 | FEC disbursement search ↗ |
| ALIGRAPHICSWEST HARRISON, NY | PRINTING EXPENSEF3 17 | May 29, 2024 | $530 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPCAMBRIDGE, MA | FUNDRAISING SERVICESF3 17 | Feb 7, 2024 | $530 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Apr 17, 2024 | $527 | FEC disbursement search ↗ |
| ALIGRAPHICSWEST HARRISON, NY | PRINTING EXPENSEF3 17 | May 29, 2024 | $525 | FEC disbursement search ↗ |
| GRILL HOUSE OF YOUNKERSYONKERS, NY | MEAL EXPENSEF3 17 | May 21, 2024 | $523 | FEC disbursement search ↗ |
| GOOGLE LLCMOUNTAIN VIEW, CA | SOFTWARE EXPENSEF3 17 | May 2, 2023 | $522 | FEC disbursement search ↗ |
| MR KOLD KUTSSAN FRANCISCO, CA | COMMUNITY EVENT EXPENSEF3 17 | Jun 17, 2024 | $517 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Oct 4, 2023 | $516 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRANSPORTATION EXPENSEF3 17 | May 30, 2024 | $514 | FEC disbursement search ↗ |
| DIRECTMAIL.COMPRINCE FREDERICK, MD | POSTAGE EXPENSEF3 17 | May 28, 2024 | $513 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 10, 2023 | $511 | FEC disbursement search ↗ |
| GUTHIER, SOPHIEBRONXVILLE, NY | REIMBURSEMENT FOR AIRFARE EXPENSE AND TRANSPORTATION EXPENSEF3 17 | Jun 20, 2024 | $511 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFARE EXPENSEF3 17 | May 28, 2024 | $509 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | AIRFARE EXPENSEF3 17 | May 28, 2024 | $509 | FEC disbursement search ↗ |
| WESTCHESTER COUNTY PRESSNEW YORK, NY | PRINT AD BUYSF3 17 | Apr 5, 2024 | $504 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jan 10, 2024 | $503 | FEC disbursement search ↗ |
| MAHER, DANBRONXVILLE, NY | ADMINISTRATIVE CONSULTINGF3 17 | Jul 26, 2024 | $500 | FEC disbursement search ↗ |
| HYATTCYPRESS, CA | HOTEL EXPENSEF3 17 | Jul 5, 2024 | $500 | FEC disbursement search ↗ |
| HYATTCYPRESS, CA | HOTEL EXPENSEF3 17 | Jul 5, 2024 | $500 | FEC disbursement search ↗ |
| CAMARGO, MAIRABRONXVILLE, NY | ADMINISTRATIVE CONSULTINGF3 17 | Sep 3, 2024 | $500 | FEC disbursement search ↗ |
DCCCC00000935WASHINGTON, DC | 24KYE 24KLinked: C00000935 | Dec 19, 2023 | $500 | FEC disbursement search ↗ |
| MAHER, DANBRONXVILLE, NY | ADMINISTRATIVE CONSULTINGF3 17 | Dec 22, 2023 | $500 | FEC disbursement search ↗ |
| MAHER, DANBRONXVILLE, NY | ADMINISTRATIVE CONSULTINGF3 17 | Nov 22, 2023 | $500 | FEC disbursement search ↗ |
| MAHER, DANBRONXVILLE, NY | ADMINISTRATIVE CONSULTINGF3 17 | Oct 23, 2023 | $500 | FEC disbursement search ↗ |
| YWCA OF YONKERSYONKERS, NY | COMMUNITY EVENT EXPENSEF3 17 | Mar 19, 2024 | $500 | FEC disbursement search ↗ |
| TRILOGY INTERACTIVEBERKELEY, CA | DIGITAL ADVERTISINGF3 17 | Feb 5, 2024 | $500 | FEC disbursement search ↗ |
| MAHER, DANBRONXVILLE, NY | ADMINISTRATIVE CONSULTINGF3 17 | Mar 22, 2024 | $500 | FEC disbursement search ↗ |
| MAHER, DANBRONXVILLE, NY | ADMINISTRATIVE CONSULTINGF3 17 | Feb 23, 2024 | $500 | FEC disbursement search ↗ |
| MAHER, DANBRONXVILLE, NY | ADMINISTRATIVE CONSULTINGF3 17 | Jan 24, 2024 | $500 | FEC disbursement search ↗ |