| M'TUCCI'S BAR ROMAALBUQUERQUE, NM | CATERINGF3 17 | Dec 19, 2023 | $537 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 3, 2024 | $522 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jan 28, 2024 | $519 | FEC disbursement search ↗ |
| CURIO HOTELSWASHINGTON, DC | TRAVELF3 17 | Oct 1, 2024 | $514 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 22, 2024 | $511 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 4, 2024 | $510 | FEC disbursement search ↗ |
| ROOT & STEM CATERINGFALLS CHURCH, VA | CATERINGF3 17 | Jul 29, 2024 | $506 | FEC disbursement search ↗ |
TONY VARGAS FOR CONGRESSC00784371BOYSTOWN, NE | 24K30G 24KLinked: C00784371 | Oct 29, 2024 | $500 | FEC disbursement search ↗ |
KRISTEN FOR MICHIGANC00864207BAY CITY, MI | 24K30G 24KLinked: C00864207 | Oct 29, 2024 | $500 | FEC disbursement search ↗ |
DEREK TRAN FOR CONGRESSC00851790GARDEN GROVE, CA | 24K30G 24KLinked: C00851790 | Oct 29, 2024 | $500 | FEC disbursement search ↗ |
DAVE MIN FOR CONGRESSC00831537IRVINE, CA | 24K30G 24KLinked: C00831537 | Oct 29, 2024 | $500 | FEC disbursement search ↗ |
| FARINA PIZZERIAALBUQUERQUE, NM | CATERINGF3 17 | Dec 18, 2024 | $497 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Mar 31, 2023 | $493 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 21, 2024 | $492 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT - TRAVELF3 17 | Oct 3, 2023 | $492 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Mar 14, 2023 | $489 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Feb 14, 2023 | $489 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Jan 30, 2023 | $489 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Feb 27, 2023 | $489 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 21, 2024 | $483 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 21, 2024 | $479 | FEC disbursement search ↗ |
| NEW BLUE INTERACTIVE LLCBETHESDA, MD | DIGITAL CONSULTINGF3 17 | Oct 11, 2024 | $471 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 25, 2024 | $469 | FEC disbursement search ↗ |
| HAWK 'N' DOVEWASHINGTON, DC | CATERINGF3 17 | Nov 13, 2024 | $454 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Mar 11, 2024 | $454 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 6, 2024 | $444 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 19, 2023 | $443 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLLF3 17 | Apr 28, 2023 | $440 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLLF3 17 | Apr 13, 2023 | $440 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 28, 2024 | $434 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Nov 3, 2024 | $426 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Feb 4, 2024 | $412 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTING - CAMPAIGN MATERIALSF3 17 | Jun 22, 2023 | $412 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jul 21, 2024 | $407 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | May 5, 2024 | $403 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTING - CAMPAIGN MATERIALSF3 17 | Jan 31, 2024 | $399 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Jun 9, 2024 | $399 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | WORKERS COMPENSATION INSURANCEF3 17 | Apr 30, 2024 | $392 | FEC disbursement search ↗ |
| HANK'S OYSTER BARWASHINGTON, DC | CATERINGF3 17 | Mar 19, 2024 | $390 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Aug 25, 2024 | $388 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 21, 2024 | $388 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Dec 3, 2023 | $388 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Sep 15, 2024 | $387 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 21, 2024 | $383 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | May 13, 2024 | $382 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Apr 13, 2023 | $380 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Apr 28, 2023 | $380 | FEC disbursement search ↗ |
| FITZER, STEVENALBUQUERQUE, NM | REIMBURSEMENT - TRAVEL AND CATERINGF3 17 | Sep 23, 2024 | $370 | FEC disbursement search ↗ |
| CONGRESSIONAL BASEBALL GAMEWASHINGTON, DC | EVENT TICKETSF3 17 | Jun 7, 2024 | $370 | FEC disbursement search ↗ |
| ADPROSELAND, NJ | PAYROLL TAXESF3 17 | Mar 28, 2024 | $369 | FEC disbursement search ↗ |