| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 13, 2024 | $351 | FEC disbursement search ↗ |
| S-3 GROUPWASHINGTON, DC | VENUE RENTALF3 17 | Aug 4, 2023 | $350 | FEC disbursement search ↗ |
| BROWN, GARRETTDAMASCUS, MD | PHOTOGRAPHY SERVICESF3 17 | Feb 23, 2023 | $350 | FEC disbursement search ↗ |
| HERTZ RENTAL CARSESTERO, FL | TRAVELF3 17 | Oct 1, 2024 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2023 | $350 | FEC disbursement search ↗ |
| HEITHAUS, JOSHPEMBROKE PINES, FL | STIPENDF3 17 | Aug 29, 2024 | $345 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTT ORLANDOORLANDO, FL | TRAVELF3 17 | Oct 22, 2024 | $343 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 5, 2023 | $342 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jun 5, 2023 | $342 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 6, 2023 | $340 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Mar 12, 2024 | $339 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 22, 2024 | $339 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 22, 2024 | $337 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 28, 2023 | $334 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 16, 2024 | $332 | FEC disbursement search ↗ |
| YAMASAN SUSHI & GRILLORLANDO, FL | MEALSF3 17 | Jun 12, 2023 | $332 | FEC disbursement search ↗ |
| PIGZZAORLANDO, FL | CATERINGF3 17 | Jun 24, 2024 | $331 | FEC disbursement search ↗ |
| CITY OF ORLANDOORLANDO, FL | VENUE RENTALF3 17 | Feb 14, 2023 | $330 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 9, 2024 | $329 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 7, 2023 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 17, 2023 | $327 | FEC disbursement search ↗ |
| LOVE, MAKOTOWASHINGTON, DC | MEALSF3 17 | Sep 12, 2024 | $326 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 6, 2023 | $325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 10, 2024 | $324 | FEC disbursement search ↗ |
| IZZIBAN SUSHI & BBQORLANDO, FL | MEALSF3 17 | Sep 9, 2024 | $321 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 19, 2024 | $320 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Aug 5, 2024 | $320 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 3, 2024 | $320 | FEC disbursement search ↗ |
| HERTZ RENTAL CARSESTERO, FL | TRAVELF3 17 | Oct 11, 2023 | $318 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jul 10, 2023 | $315 | FEC disbursement search ↗ |
JAMIE RASKIN FOR CONGRESSC00575126TAKOMA PARK, MD | 24KQ2 24KLinked: C00575126 | Jun 6, 2023 | $314 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | TRAVELF3 17 | Jun 7, 2023 | $314 | FEC disbursement search ↗ |
| OLIVER, MANUELCORAL SPRINGS, FL | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 21, 2023 | $313 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 1, 2023 | $313 | FEC disbursement search ↗ |
| BUCA DI BEPPOORLANDO, FL | CATERINGF3 17 | Feb 8, 2023 | $311 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 18, 2024 | $311 | FEC disbursement search ↗ |
| ZEPPELINWASHINGTON, DC | MEALSF3 17 | Oct 2, 2023 | $311 | FEC disbursement search ↗ |
| AMBAR CAPITOL HILLWASHINGTON, DC | MEALSF3 17 | Jun 27, 2024 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 23, 2023 | $309 | FEC disbursement search ↗ |
| ANID, RAYANNEORLANDO, FL | TRAVEL AND MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 23, 2023 | $309 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 16, 2024 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 8, 2024 | $307 | FEC disbursement search ↗ |
| THE HAMILTONWASHINGTON, DC | MEALSF3 17 | Dec 13, 2023 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 3, 2023 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 14, 2023 | $306 | FEC disbursement search ↗ |
| COME OUT WITH PRIDE ORLANDO, INC.ORLANDO, FL | EVENT TICKETSF3 17 | Jul 3, 2024 | $305 | FEC disbursement search ↗ |
| THE HAMMERED LAMBORLANDO, FL | MEALSF3 17 | Nov 27, 2023 | $304 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Feb 9, 2024 | $303 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 23, 2023 | $301 | FEC disbursement search ↗ |
| HM CONSULTINGSILVER SPRING, MD | EVENT VENUE RENTALF3 17 | Sep 6, 2023 | $300 | FEC disbursement search ↗ |