| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | May 29, 2024 | $110 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE EXPENSEF3 17 | Sep 26, 2024 | $111 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE EXPENSEF3 17 | Oct 28, 2024 | $111 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | AIRFARE EXPENSEF3 17 | Aug 19, 2024 | $111 | FEC disbursement search ↗ |
| WINCOBOISE, ID | CAMPAIGN OFFICE MEAL EXPENSEF3 17 | Jul 23, 2024 | $112 | FEC disbursement search ↗ |
| WALMARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Aug 14, 2024 | $114 | FEC disbursement search ↗ |
| AT&TMISSION, KS | UTILITY EXPENSEF3 17 | May 13, 2024 | $115 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING FEEF3 17 | Dec 20, 2023 | $116 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING FEEF3 17 | Jan 19, 2024 | $116 | FEC disbursement search ↗ |
| D HICKEY, GRACEVICTORVILLE, CA | WAGE EXPENSEF3 17 | Sep 3, 2024 | $116 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Dec 11, 2023 | $117 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 7, 2023 | $120 | FEC disbursement search ↗ |
| BOOKTIX.COMEAST BRUNSWICK, NJ | COMMUNITY EVENT EXPENSEF3 17 | Sep 3, 2024 | $120 | FEC disbursement search ↗ |
| SPICE OF INDIA RESTAURANT INC.HESPERIA, CA | MEAL EXPENSEF3 17 | Apr 26, 2024 | $121 | FEC disbursement search ↗ |
| PAYCHEXMENLO PARK, CA | PAYROLL TAXESF3 17 | Feb 20, 2024 | $123 | FEC disbursement search ↗ |
| THE VPALM SPRINGS, CA | HOTEL EXPENSEF3 17 | May 6, 2024 | $123 | FEC disbursement search ↗ |
| AT&TMISSION, KS | UTILITY EXPENSEF3 17 | Jun 5, 2024 | $123 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFARE EXPENSEF3 17 | Jun 12, 2024 | $123 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Oct 21, 2024 | $125 | FEC disbursement search ↗ |
| MARSHALL, DEREKVICTORVILLE, CA | REIMBURSEMENT FOR CAMPAIGN OFFICE MEAL EXPENSEF3 17 | Oct 23, 2024 | $125 | FEC disbursement search ↗ |
| AT&TMISSION, KS | UTILITY EXPENSEF3 17 | May 22, 2024 | $125 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING FEEF3 17 | Jan 24, 2024 | $126 | FEC disbursement search ↗ |
| PAYCHEXMENLO PARK, CA | PAYROLL PROCESSING FEEF3 17 | Mar 5, 2024 | $126 | FEC disbursement search ↗ |
| PAYCHEXMENLO PARK, CA | PAYROLL PROCESSING FEEF3 17 | Mar 15, 2024 | $126 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING FEEF3 17 | Jan 20, 2023 | $127 | FEC disbursement search ↗ |
| HILTONMCLEAN, VA | HOTEL EXPENSEF3 17 | Nov 21, 2023 | $128 | FEC disbursement search ↗ |
| PAYCHEXMENLO PARK, CA | PAYROLL PROCESSING FEEF3 17 | Feb 20, 2024 | $128 | FEC disbursement search ↗ |
| PAYCHEXMENLO PARK, CA | PAYROLL TAXESF3 17 | Apr 19, 2024 | $128 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Sep 10, 2023 | $130 | FEC disbursement search ↗ |
| POSIN, JULIAPLAYA DEL REY, CA | WAGE EXPENSEF3 17 | Jun 18, 2024 | $130 | FEC disbursement search ↗ |
| WORKING FAMILIES PARTYBROOKLYN, NY | GOTV PHONE CALL EXPENSEF3 17 | Jun 3, 2024 | $130 | FEC disbursement search ↗ |
| APPLECUPERTINO, CA | DUES AND SUBSCRIPTIONSF3 17 | Aug 13, 2024 | $130 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE EXPENSEF3 17 | Apr 5, 2024 | $130 | FEC disbursement search ↗ |
| MARSHALL, DEREKVICTORVILLE, CA | REIMBURSEMENT FOR PHONE EXPENSEF3 17 | Jul 3, 2023 | $132 | FEC disbursement search ↗ |
| MARSHALL, DEREKVICTORVILLE, CA | REIMBURSEMENT FOR TRANSPORTATION EXPENSEF3 17 | Aug 27, 2024 | $133 | FEC disbursement search ↗ |
| AVAS FLOWERSNEWARK, DE | COMMUNITY EVENT EXPENSEF3 17 | Mar 22, 2024 | $134 | FEC disbursement search ↗ |
| READYREFRESHLOUISVILLE, KY | FUNDRAISING EVENT EXPENSEF3 17 | Sep 13, 2024 | $134 | FEC disbursement search ↗ |
| PAYCHEXMENLO PARK, CA | PAYROLL PROCESSING FEEF3 17 | Feb 5, 2024 | $134 | FEC disbursement search ↗ |
| PAYCHEXMENLO PARK, CA | PAYROLL PROCESSING FEEF3 17 | May 20, 2024 | $135 | FEC disbursement search ↗ |
| PAYCHEXMENLO PARK, CA | PAYROLL PROCESSING FEEF3 17 | Jun 20, 2024 | $135 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Mar 18, 2024 | $135 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGE EXPENSEF3 17 | Jun 7, 2024 | $136 | FEC disbursement search ↗ |
| SPECTRUMSTAMFORD, CT | INTERNET EXPENSEF3 17 | Sep 5, 2024 | $136 | FEC disbursement search ↗ |
| SPECTRUMSTAMFORD, CT | INTERNET EXPENSEF3 17 | Nov 4, 2024 | $136 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Feb 20, 2024 | $137 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE EXPENSEF3 17 | Apr 25, 2024 | $138 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Jul 29, 2024 | $138 | FEC disbursement search ↗ |
| SPECTRUMSTAMFORD, CT | INTERNET EXPENSEF3 17 | Sep 12, 2023 | $140 | FEC disbursement search ↗ |
| PAYCHEXMENLO PARK, CA | PAYROLL PROCESSING FEEF3 17 | Aug 5, 2024 | $141 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK CHARGES & FEESF3 17 | Aug 25, 2023 | $141 | FEC disbursement search ↗ |