| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 23, 2024 | $202 | FEC disbursement search ↗ |
| UNITED PARCEL SERVICEATLANTA, GA | FUNDRAISER CATERING EXPENSEF3 17 | Nov 17, 2023 | $210 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 12, 2024 | $216 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $217 | FEC disbursement search ↗ |
| JUGS SOCIAL CLUB INC.NEW ORLEANS, LA | ADVERTISEMENTF3 17 | Dec 27, 2023 | $220 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 7, 2023 | $220 | FEC disbursement search ↗ |
| AMERICAN EXPRESSDALLAS, TX | CREDIT CARD PAYMENT - ITEMIZED BELOW IF AGGREGATE ABOVE $200F3 17 | Dec 24, 2024 | $224 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 26, 2024 | $227 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jul 24, 2023 | $235 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jun 23, 2023 | $235 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2024 | $237 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Aug 25, 2023 | $239 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Sep 22, 2023 | $239 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Oct 24, 2023 | $239 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Oct 16, 2024 | $241 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Aug 11, 2023 | $241 | FEC disbursement search ↗ |
| MICKENS MANAGEMENTNEW ORLEANS, LA | ELECTION NIGHT PARTY SERVICESF3 17 | Feb 21, 2023 | $250 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jul 24, 2024 | $252 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Apr 24, 2023 | $254 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | May 24, 2023 | $254 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Mar 24, 2023 | $254 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Aug 23, 2024 | $256 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Nov 9, 2023 | $258 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 17, 2023 | $259 | FEC disbursement search ↗ |
| JUGS SOCIAL CLUB INC.NEW ORLEANS, LA | MEMBERSHIP DUESF3 17 | Dec 27, 2023 | $260 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Mar 7, 2024 | $264 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jan 24, 2024 | $264 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jul 1, 2024 | $265 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | May 24, 2024 | $265 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 25, 2024 | $267 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 12, 2023 | $267 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Dec 16, 2024 | $279 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Nov 13, 2024 | $280 | FEC disbursement search ↗ |
| LORETTA'S AUTHENTIC PRALINESNEW ORLEANS, LA | EVENT CATERING EXPENSEF3 17 | Dec 26, 2023 | $280 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 11, 2023 | $288 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Jan 24, 2023 | $295 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 31, 2024 | $296 | FEC disbursement search ↗ |
| KK CONSULTING LLCSLIDELL, LA | SIGN CREWF3 17 | Dec 23, 2024 | $300 | FEC disbursement search ↗ |
| LAST WORD STRATEGIES, INC.NEW ORLEANS, LA | EMAIL SERVICESF3 17 | Oct 29, 2024 | $300 | FEC disbursement search ↗ |
| BOYD VIEW LLCNEW ORLEANS, LA | SIGN CREWF3 17 | Feb 14, 2023 | $300 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Dec 22, 2023 | $302 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 19, 2024 | $303 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2023 | $306 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Sep 24, 2024 | $315 | FEC disbursement search ↗ |
| ACTBLUESOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2024 | $338 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONE EXPENSEF3 17 | Feb 24, 2023 | $344 | FEC disbursement search ↗ |
| ELTON JOHNSONGRETNA, LA | ELECTION DAY STAFFF3 17 | Nov 6, 2024 | $350 | FEC disbursement search ↗ |
| PATRICK LEENEW ORLEANS, LA | SIGN CREWF3 17 | Nov 12, 2024 | $350 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | FUNDRAISER VENUE EXPENSEF3 17 | May 8, 2024 | $350 | FEC disbursement search ↗ |
| VICTORIA SHORT COULONGRETNA, LA | REIMBURSABLE EXPENSES - ITEMIZED BELOW IF AGGREGATE OVER $200F3 17 | Jun 14, 2023 | $350 | FEC disbursement search ↗ |