| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Apr 4, 2024 | $448 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 3, 2024 | $447 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 24, 2024 | $439 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 15, 2023 | $438 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Apr 28, 2023 | $435 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | AUTO TRAVELF3 17 | Jul 19, 2024 | $427 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jan 22, 2024 | $426 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 31, 2023 | $426 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 31, 2023 | $426 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 31, 2023 | $426 | FEC disbursement search ↗ |
| HOMEWOOD SUITESWASHINGTON, DC | LODGINGF3 17 | Oct 17, 2024 | $425 | FEC disbursement search ↗ |
| AMTRUSTNEW YORK, NY | WORKER'S COMPENSTATION INSURANCEF3 17 | Aug 2, 2024 | $410 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Oct 21, 2024 | $408 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3 17 | Oct 21, 2024 | $408 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | CATERINGF3 17 | Sep 22, 2024 | $402 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Sep 20, 2024 | $396 | FEC disbursement search ↗ |
| RODELANDER, JACKSONSAN DIEGO, CA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jul 11, 2024 | $392 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 12, 2023 | $388 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Oct 31, 2024 | $383 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 18, 2024 | $379 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 3, 2024 | $376 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 13, 2024 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 30, 2024 | $351 | FEC disbursement search ↗ |
CALIFORNIA DEMOCRATIC PARTYC00105668SACRAMENTO, CA | 24KQ2 24KLinked: C00105668 | Jun 20, 2024 | $350 | FEC disbursement search ↗ |
| SUNNY DAY STRATEGIESWASHINGTON, DC | WEB HOSTINGF3 17 | Dec 4, 2023 | $350 | FEC disbursement search ↗ |
| CHOPSMITHWASHINGTON, DC | CATERINGF3 17 | May 17, 2024 | $343 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | CATERINGF3 17 | Oct 22, 2023 | $342 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 31, 2023 | $333 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 4, 2024 | $329 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 21, 2024 | $328 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Apr 13, 2023 | $325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 18, 2024 | $323 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 31, 2023 | $314 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Oct 20, 2023 | $313 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 2, 2024 | $304 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | May 31, 2023 | $303 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | POSTAGEF3 17 | Feb 26, 2024 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 31, 2023 | $297 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | POSTAGEF3 17 | Jan 29, 2024 | $297 | FEC disbursement search ↗ |
| NGP VANPITTSBURGH, PA | SOFTWARE RENTALF3 17 | Jul 1, 2024 | $294 | FEC disbursement search ↗ |
| NGP VANPITTSBURGH, PA | SOFTWARE RENTALF3 17 | Jul 1, 2024 | $294 | FEC disbursement search ↗ |
| MERRITT, DOLPHUS RICHARDATLANTA, GA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 13, 2023 | $292 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | AUTO TRAVELF3 17 | Sep 22, 2024 | $286 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 20, 2024 | $284 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 16, 2024 | $284 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | AUTO TRAVELF3 17 | Dec 26, 2023 | $277 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jun 7, 2024 | $275 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | AUTO TRAVELF3 17 | Apr 15, 2024 | $274 | FEC disbursement search ↗ |
| HELLER, KATHERYNSAN DIEGO, CA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Sep 9, 2024 | $274 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 29, 2024 | $266 | FEC disbursement search ↗ |