| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Nov 8, 2024 | $466 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Feb 29, 2024 | $465 | FEC disbursement search ↗ |
| DIGIPRINT SUPPLIESSARASOTA, FL | PRINTING EXPENSEF3 17 | Apr 26, 2024 | $463 | FEC disbursement search ↗ |
| SHERATON INNER HARBOR HOTELBALTIMORE, MD | HOTEL EXPENSEF3 17 | May 23, 2023 | $458 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | HOTEL EXPENSEF3 17 | Jun 14, 2024 | $457 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION EXPENSEF3 17 | May 22, 2023 | $457 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING EXPENSEF3 17 | May 2, 2024 | $453 | FEC disbursement search ↗ |
| BROWN, ANTHONYBRONXVILLE, NY | VIDEO AND PHOTOGRAPHY SERVICESF3 17 | Jun 14, 2024 | $450 | FEC disbursement search ↗ |
| HAMPTON INNSMCLEAN, VA | HOTEL EXPENSEF3 17 | Mar 11, 2024 | $448 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 29, 2023 | $447 | FEC disbursement search ↗ |
| GUTHIER, SOPHIABRONXVILLE, NY | REIMBURSEMENT FOR SOFTWARE AND AIRFARE EXPENSEF3 17 | Apr 18, 2024 | $447 | FEC disbursement search ↗ |
| MAHER, DANBRONXVILLE, NY | ADMINISTRATIVE CONSULTINGF3 17 | Jun 25, 2024 | $446 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | HOTEL EXPENSEF3 17 | Sep 12, 2024 | $445 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 30, 2023 | $442 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 30, 2023 | $442 | FEC disbursement search ↗ |
| DIGIPRINT SUPPLIESSARASOTA, FL | PRINTING EXPENSEF3 17 | Apr 30, 2024 | $436 | FEC disbursement search ↗ |
| REACH PROGRESS PBCSUNNYSIDE, NY | COMMUNICATION SOFTWARE EXPENSEF3 17 | Mar 11, 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 | Apr 10, 2024 | $436 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 22, 2023 | $435 | FEC disbursement search ↗ |
| KELLOGG CONFERENCE HOTEL AT GALLAUDET UNIVERSITYWASHINGTON, DC | HOTEL EXPENSEF3 17 | Oct 26, 2023 | $434 | 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 ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Sep 9, 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 | Jul 8, 2024 | $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 | Nov 7, 2023 | $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 | Mar 7, 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 | Jan 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 | Apr 8, 2024 | $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 | May 8, 2023 | $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 | Jun 7, 2024 | $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 | Aug 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 | Mar 7, 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 | Jan 4, 2023 | $431 | FEC disbursement search ↗ |
| PHONEBURNER, INCLAGUNA BEACH, CA | COMMUNICATION SOFTWAREF3 17 | Oct 7, 2024 | $431 | FEC disbursement search ↗ |
| ASKEW, JOSHUABRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 26, 2024 | $430 | FEC disbursement search ↗ |
| IDDRISSU, SARAHBRONXVILLE, NY | REIMBURSEMENT FOR COMMUNITY EVENT EXPENSEF3 17 | Jun 26, 2024 | $426 | FEC disbursement search ↗ |
| BEST TRANSPORTATIONBRIDGETON, MO | TRANSPORTATION EXPENSEF3 17 | Feb 20, 2024 | $426 | FEC disbursement search ↗ |
| HYATTCYPRESS, CA | HOTEL EXPENSEF3 17 | Jan 16, 2024 | $421 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 3, 2023 | $420 | FEC disbursement search ↗ |