| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jun 10, 2024 | $237 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Aug 6, 2023 | $230 | FEC disbursement search ↗ |
| PAYCHEXMENLO PARK, CA | PAYROLL TAXESF3 17 | Mar 5, 2024 | $230 | FEC disbursement search ↗ |
| ALASKA AIRLINESRUNNING SPRINGS, CA | AIRFARE EXPENSEF3 17 | Oct 23, 2023 | $229 | FEC disbursement search ↗ |
| BARK PARKSPRING VALLEY, CA | FUNDRAISING EVENT EXPENSEF3 17 | May 6, 2024 | $228 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | OFFICE SUPPLIESF3 17 | Sep 23, 2024 | $227 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | FUNDRAISING SERVICESF3 17 | Jul 10, 2024 | $227 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Dec 24, 2023 | $227 | FEC disbursement search ↗ |
| AROI MAK MAKREDLANDS, CA | FUNDRAISING EVENT EXPENSEF3 17 | Sep 12, 2023 | $225 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 28, 2024 | $224 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFARE EXPENSEF3 17 | Aug 28, 2023 | $223 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | POSTAGE EXPENSEF3 17 | Mar 18, 2024 | $222 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | PO BOX EXPENSEF3 17 | Apr 10, 2023 | $216 | FEC disbursement search ↗ |
| MERRITT, MADELINEVICTORVILLE, CA | REIMBURSEMENT FOR AIRFARE AND TRANSPORTATION EXPENSEF3 17 | Oct 16, 2023 | $216 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jan 21, 2024 | $213 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | May 20, 2024 | $210 | FEC disbursement search ↗ |
| BUMPERACTIVEAUSTIN, TX | MERCHANDISE EXPENSEF3 17 | Aug 27, 2024 | $208 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 31, 2023 | $208 | FEC disbursement search ↗ |
| THE TUCCI GROUPSAN DIEGO, CA | REIMBURSEMENT FOR HOTEL EXPENSEF3 17 | Mar 1, 2024 | $207 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | HOTEL EXPENSEF3 17 | Oct 23, 2023 | $204 | FEC disbursement search ↗ |
| MARSHALL, DEREKVICTORVILLE, CA | REIMNURSEMENT FOR PHONE EXPENSEF3 17 | Jan 29, 2024 | $204 | FEC disbursement search ↗ |
| THE BOOTLEGGER ITALIAN BISTROLAS VEGAS, NV | MEAL EXPENSEF3 17 | Apr 30, 2024 | $203 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Aug 12, 2024 | $202 | FEC disbursement search ↗ |
| LA GRANDE BOURCHERIENEW YORK, NY | MEAL EXPENSEF3 17 | Oct 5, 2023 | $202 | FEC disbursement search ↗ |
| LGBTQ+ VICTORY INSTITUTEWASHINGTON, DC | COMMUNICATION SOFTWAREF3 17 | Jan 24, 2024 | $200 | FEC disbursement search ↗ |
| CALL, JASONVICTORVILLE, CA | POLITICAL STRATEGY CONSULTINGF3 17 | Dec 1, 2023 | $200 | FEC disbursement search ↗ |
| ACTION NETWORKNEW YORK, NY | COMMUNICATION SOFTWAREF3 17 | Sep 8, 2023 | $199 | FEC disbursement search ↗ |
| PAYCHEXMENLO PARK, CA | PAYROLL TAXESF3 17 | Mar 14, 2024 | $197 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jan 28, 2024 | $197 | FEC disbursement search ↗ |
| AT&TMISSION, KS | UTILITY EXPENSEF3 17 | Aug 5, 2024 | $196 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING FEEF3 17 | Oct 2, 2023 | $195 | FEC disbursement search ↗ |
| E DREAMS, LLCCONCONUT GROVE, FL | TRANSPORTATION EXPENSEF3 17 | Dec 4, 2023 | $195 | FEC disbursement search ↗ |
| ACTION NETWORKNEW YORK, NY | COMMUNICATION SOFTWAREF3 17 | Oct 10, 2023 | $194 | FEC disbursement search ↗ |
| MARSHALL, DEREKVICTORVILLE, CA | REIMBURSEMENT FOR PHONE AND INTERNET EXPENSEF3 17 | Dec 4, 2023 | $192 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Aug 27, 2023 | $189 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 8, 2024 | $188 | FEC disbursement search ↗ |
| WINCOBOISE, ID | MEAL EXPENSEF3 17 | May 9, 2024 | $188 | FEC disbursement search ↗ |
| NUMERO, INCIRVINE, CA | COMMUNICATION SOFTWAREF3 17 | Aug 4, 2023 | $187 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Dec 3, 2023 | $182 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Oct 22, 2023 | $182 | FEC disbursement search ↗ |
| PAYCHEXMENLO PARK, CA | PAYROLL PROCESSING FEEF3 17 | Nov 20, 2024 | $181 | FEC disbursement search ↗ |
| AT&TMISSION, KS | UTILITY EXPENSEF3 17 | Apr 11, 2024 | $179 | FEC disbursement search ↗ |
| SAMURAI SUSHIMISSION VIEJO, CA | MEAL EXPENSEF3 17 | Aug 26, 2024 | $178 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Nov 12, 2023 | $177 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Jul 15, 2024 | $177 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | AIRFARE EXPENSEF3 17 | Dec 5, 2023 | $176 | FEC disbursement search ↗ |
| SURE PAYROLLGLENVIEW, IL | PAYROLL PROCESSING FEEF3 17 | Jan 5, 2024 | $176 | FEC disbursement search ↗ |
| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | May 28, 2024 | $175 | FEC disbursement search ↗ |
| ACTBLUEWEST SOMERVILLE, MA | CREDIT PROCESSING FEESF3 17 | Apr 29, 2024 | $174 | FEC disbursement search ↗ |
| PAYCHEXMENLO PARK, CA | PAYROLL PROCESSING FEEF3 17 | Sep 5, 2024 | $173 | FEC disbursement search ↗ |