| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Apr 3, 2023 | $1,218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 15, 2024 | $1,187 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 20, 2023 | $1,186 | FEC disbursement search ↗ |
| F1 ARCADEWASHINGTON, DC | CATERINGF3 17 | Dec 4, 2024 | $1,163 | FEC disbursement search ↗ |
| AMTRUST FINANCIALNEW YORK, NY | WORKERS' COMPENSATION INSURANCEF3 17 | Apr 16, 2024 | $1,159 | FEC disbursement search ↗ |
| SB DIGITAL, INC.WASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Dec 12, 2023 | $1,150 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 19, 2024 | $1,141 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 19, 2023 | $1,138 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jul 22, 2024 | $1,124 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 4, 2024 | $1,092 | FEC disbursement search ↗ |
| MCGUIRE, CONORLAS CRUCES, NM | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Aug 8, 2023 | $1,067 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 13, 2024 | $1,054 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 26, 2024 | $1,049 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 3, 2024 | $1,046 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | CATERING, POSTAGE, & TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 10, 2023 | $1,030 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jul 29, 2024 | $1,026 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 12, 2024 | $1,010 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 29, 2024 | $1,007 | FEC disbursement search ↗ |
| JETBLUELONG ISLAND CITY, NY | TRAVELF3 17 | Mar 4, 2024 | $1,007 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Mar 4, 2024 | $1,005 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 29, 2024 | $1,002 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2024 | $1,002 | FEC disbursement search ↗ |
CHRISSY HOULAHAN FOR CONGRESSC00637371DEVON, PA | 22Z12G 22ZLinked: C00637371 | Oct 15, 2024 | $1,000 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 22, 2024 | $992 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 22, 2024 | $992 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 20, 2024 | $980 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 29, 2024 | $980 | FEC disbursement search ↗ |
| MCGUIRE, CONORLAS CRUCES, NM | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 20, 2023 | $980 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Jul 5, 2024 | $971 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 25, 2023 | $955 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 12, 2024 | $950 | FEC disbursement search ↗ |
| SAGRITALO, BENJAMINMESILLA, NM | TRAVEL AND POSTAGE REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jun 6, 2024 | $948 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Oct 21, 2024 | $947 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 1, 2024 | $936 | FEC disbursement search ↗ |
| BROKEN SPOKE TAPHOUSELAS CRUCES, NM | CATERINGF3 17 | Feb 26, 2024 | $934 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 8, 2024 | $930 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 23, 2024 | $929 | FEC disbursement search ↗ |
| MCGUIRE, CONORLAS CRUCES, NM | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Feb 27, 2023 | $919 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 27, 2023 | $918 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 2, 2024 | $913 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 29, 2024 | $908 | FEC disbursement search ↗ |
| DON MICKEY DESIGNS, INC.ALBUQUERQUE, NM | PRINTINGF3 17 | Sep 15, 2023 | $904 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 17, 2024 | $903 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL SERVICESF3 17 | Aug 10, 2023 | $900 | FEC disbursement search ↗ |
| UPS STORELAS CRUCES, NM | SHIPPINGF3 17 | Dec 30, 2024 | $900 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Mar 20, 2023 | $898 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Mar 20, 2023 | $898 | FEC disbursement search ↗ |
| MCGUIRE, CONORLAS CRUCES, NM | TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 16, 2023 | $896 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Feb 14, 2023 | $895 | FEC disbursement search ↗ |
| F1 ARCADEWASHINGTON, DC | CATERINGF3 17 | Nov 26, 2024 | $891 | FEC disbursement search ↗ |