| ADPROSELAND, NJ | PAYROLLF3 17 | Jan 30, 2023 | $795 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLLF3 17 | Feb 14, 2023 | $795 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLLF3 17 | Mar 14, 2023 | $795 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLLF3 17 | Mar 31, 2023 | $793 | FEC disbursement search ↗ |
| AC HOTELWASHINGTON, DC | TRAVELF3 17 | Feb 10, 2023 | $787 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 4, 2023 | $780 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 16, 2024 | $779 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Mar 28, 2024 | $779 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTING - CAMPAIGN MATERIALSF3 17 | Dec 7, 2023 | $778 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Apr 12, 2024 | $774 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTING - CAMPAIGN MATERIALSF3 17 | Mar 14, 2023 | $757 | FEC disbursement search ↗ |
| DUE SOUTHWASHINGTON, DC | CATERINGF3 17 | Dec 14, 2023 | $752 | FEC disbursement search ↗ |
| BRYANT, TAMICEDAR CREST, NM | WEBSITE DESIGN SERVICESF3 17 | Dec 31, 2024 | $750 | FEC disbursement search ↗ |
| HOLIDAY INNWASHINGTON, DC | TRAVELF3 17 | Mar 7, 2024 | $740 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 18, 2024 | $717 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Feb 15, 2024 | $709 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jan 11, 2024 | $709 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Feb 28, 2024 | $709 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jan 30, 2024 | $709 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jun 30, 2023 | $709 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Apr 15, 2024 | $708 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Mar 14, 2024 | $706 | FEC disbursement search ↗ |
| PEDICAB CHICAGOCHICAGO, IL | TRAVELF3 17 | Aug 21, 2024 | $706 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Sep 14, 2023 | $705 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Aug 14, 2023 | $705 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jul 13, 2023 | $705 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Aug 30, 2023 | $705 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jul 31, 2023 | $705 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jun 14, 2023 | $705 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Sep 14, 2023 | $705 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | May 30, 2024 | $703 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | May 14, 2024 | $703 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Apr 30, 2024 | $703 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Oct 12, 2023 | $701 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Oct 30, 2023 | $695 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Dec 28, 2023 | $685 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Dec 14, 2023 | $680 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Nov 29, 2023 | $680 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Nov 14, 2023 | $680 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE LLCBETHESDA, MD | DIGITAL CONSULTINGF3 17 | Aug 28, 2023 | $675 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 30, 2023 | $658 | FEC disbursement search ↗ |
| NUMERO, INC.IRVINE, CA | SOFTWAREF3 17 | Dec 20, 2024 | $650 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 31, 2024 | $617 | FEC disbursement search ↗ |
| HAWK 'N' DOVEWASHINGTON, DC | CATERINGF3 17 | Mar 20, 2024 | $616 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTING - CAMPAIGN MATERIALSF3 17 | Nov 22, 2024 | $607 | FEC disbursement search ↗ |
| DEMOCRATIC PARTY OF BERNALILLO COUNTYALBUQUERQUE, NM | PRINT ADVERTISINGF3 17 | Feb 23, 2024 | $600 | FEC disbursement search ↗ |
| KIMPTON ROWAN HOTELPALM SPRINGS, CA | TRAVELF3 17 | May 6, 2024 | $582 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | May 16, 2024 | $574 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 29, 2024 | $573 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 31, 2024 | $561 | FEC disbursement search ↗ |