| SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK PCWASHINGTON, DC | LEGAL SERVICESF3 17 | Apr 18, 2024 | $419 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | HOTEL EXPENSEF3 17 | Jul 31, 2023 | $416 | FEC disbursement search ↗ |
| WIXSAN FRANCISCO, CA | WEBSITE EXPENSEF3 17 | Jan 16, 2024 | $416 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL TAXESF3 17 | Jan 11, 2023 | $414 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRANSPORTATION EXPENSEF3 17 | Jan 14, 2024 | $413 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | May 15, 2024 | $413 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | OFFICE SUPPLIESF3 17 | Jul 10, 2024 | $413 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | OFFICE SUPPLIESF3 17 | Jul 3, 2024 | $413 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRANSPORTATION EXPENSEF3 17 | May 31, 2024 | $411 | FEC disbursement search ↗ |
| BLACKLANEDALY CITY, CA | TRANSPORTATION EXPENSEF3 17 | Jun 10, 2024 | $411 | FEC disbursement search ↗ |
| POSSIBLE LLCLOS ANGELES, CA | CAMPAIGN MANAGEMENT CONSULTINGF3 17 | Sep 23, 2024 | $408 | FEC disbursement search ↗ |
| DIALPADSWANSEA, IL | COMMUNICATION SOFTWAREF3 17 | Jun 25, 2024 | $401 | FEC disbursement search ↗ |
| EDDIN MARTINEZ MEDIANEW YORK, NY | VIDEO AND PHOTOGRAPHY SERVICESF3 17 | Aug 16, 2024 | $400 | FEC disbursement search ↗ |
| ARTHUR, CAROLBRONXVILLE, NY | STIPENDF3 17 | Jul 10, 2024 | $400 | FEC disbursement search ↗ |
| MAP, MATTHEWBRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 26, 2024 | $400 | FEC disbursement search ↗ |
| ALKHATIB, HATEMBRONXVILLE, NY | COMMUNITY EVENT EXPENSEF3 17 | Jun 25, 2024 | $400 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 16, 2024 | $393 | FEC disbursement search ↗ |
| THE UPS STORESAN DIEGO, CA | POSTAGE EXPENSEF3 17 | Sep 25, 2024 | $390 | FEC disbursement search ↗ |
| THE UPS STORESAN DIEGO, CA | POSTAGE EXPENSEF3 17 | Dec 26, 2023 | $390 | FEC disbursement search ↗ |
| THE UPS STORESAN DIEGO, CA | POSTAGE EXPENSEF3 17 | Jul 17, 2023 | $390 | FEC disbursement search ↗ |
| THE UPS STORESAN DIEGO, CA | POSTAGE EXPENSEF3 17 | Jan 4, 2023 | $390 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | WEBSITE EXPENSEF3 17 | Aug 18, 2023 | $390 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 24, 2023 | $387 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION EXPENSEF3 17 | Mar 4, 2024 | $385 | FEC disbursement search ↗ |
| CAMARGO, MAIRABRONXVILLE, NY | ADMINISTRATIVE CONSULTINGF3 17 | Nov 20, 2024 | $380 | FEC disbursement search ↗ |
| GUTHIER, SOPHIABRONXVILLE, NY | REIMBURSEMENT FOR SOFTWARE EXPENSESF3 17 | Jul 26, 2024 | $377 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jan 10, 2024 | $377 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | OFFICE SUPPLIESF3 17 | Aug 21, 2024 | $376 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFT WORTH, TX | AIRFARE EXPENSEF3 17 | Jan 18, 2024 | $376 | FEC disbursement search ↗ |
| MORRISON, DARRELLBRONXVILLE, NY | FUNDRAISING EVENT EXPENSEF3 17 | Apr 3, 2024 | $376 | FEC disbursement search ↗ |
| JORDAN, NIV'REBRONXVILLE, NY | STIPENDF3 17 | Jul 2, 2024 | $375 | FEC disbursement search ↗ |
| SANTIAGO, HECTORBRONXVILLE, NY | CANVASSING EXPENSEF3 17 | Jun 26, 2024 | $370 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Dec 7, 2023 | $370 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Nov 7, 2023 | $370 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Oct 10, 2023 | $370 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Mar 7, 2024 | $370 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Feb 7, 2024 | $370 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Jan 8, 2024 | $370 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Jun 7, 2023 | $370 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | May 8, 2023 | $370 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Apr 7, 2023 | $370 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Sep 7, 2023 | $370 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Aug 7, 2023 | $370 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Jul 7, 2023 | $370 | FEC disbursement search ↗ |
| SHERATON INNER HARBOR HOTELBALTIMORE, MD | HOTEL EXPENSEF3 17 | May 1, 2024 | $369 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION EXPENSEF3 17 | Sep 20, 2023 | $366 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Mar 7, 2023 | $365 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Feb 7, 2023 | $365 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | COMMUNICATION SOFTWAREF3 17 | Jan 9, 2023 | $365 | FEC disbursement search ↗ |
| BLACKLANESANTA MONICA, CA | TRANSPORTATION EXPENSEF3 17 | Jan 1, 2024 | $364 | FEC disbursement search ↗ |