| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 24, 2023 | $889 | FEC disbursement search ↗ |
| OLSON REMCHO, LLPSACRAMENTO, CA | LEGAL SERVICESF3 17 | Apr 7, 2023 | $885 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 15, 2024 | $885 | FEC disbursement search ↗ |
| NOMO SOHONEW YORK, NY | TRAVELF3 17 | Oct 23, 2023 | $878 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 7, 2024 | $874 | FEC disbursement search ↗ |
| HOTEL ENCANTO DE LAS CRUCESLAS CRUCES, NM | TRAVELF3 17 | Nov 8, 2024 | $855 | FEC disbursement search ↗ |
| FOGLAMPWASHINGTON, DC | DIGITAL SERVICESF3 17 | Jul 6, 2023 | $843 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 13, 2023 | $839 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Sep 1, 2023 | $834 | FEC disbursement search ↗ |
| HOTEL ENCANTO DE LAS CRUCESLAS CRUCES, NM | TRAVELF3 17 | Nov 8, 2024 | $828 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Feb 22, 2024 | $827 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Feb 3, 2023 | $809 | FEC disbursement search ↗ |
| UPS STORELAS CRUCES, NM | SHIPPINGF3 17 | Dec 30, 2024 | $806 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 21, 2024 | $798 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 30, 2023 | $790 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 16, 2024 | $785 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 27, 2024 | $783 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 25, 2023 | $773 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | May 1, 2023 | $766 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVELF3 17 | Jun 12, 2023 | $764 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jul 15, 2024 | $759 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Jul 15, 2024 | $759 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 24, 2024 | $757 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 31, 2024 | $757 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 6, 2023 | $755 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 18, 2023 | $754 | FEC disbursement search ↗ |
| DELTAATLANTA, GA | TRAVELF3 17 | Aug 19, 2024 | $750 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Aug 11, 2023 | $750 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Sep 11, 2023 | $750 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Jul 28, 2023 | $750 | FEC disbursement search ↗ |
| BLUEBONNET DATACAMBRIDGE, MA | FUNDRAISING CONSULTINGF3 17 | Apr 17, 2023 | $750 | FEC disbursement search ↗ |
| STEVE DUFFY CONSULTINGMESILLA, NM | FUNDRAISING CONSULTINGF3 17 | Jun 12, 2023 | $750 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 14, 2023 | $748 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 22, 2024 | $746 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 20, 2024 | $740 | FEC disbursement search ↗ |
| SUROESTE PHOTOGRAPHY + VIDEOGRAPHYALBUQUERQUE, NM | PHOTOGRAPHY SERVICESF3 17 | Oct 4, 2024 | $736 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 17, 2023 | $723 | FEC disbursement search ↗ |
| IBARRA, JOSEMESILLA, NM | EVENT SUPPLIES & EVENT ENTERTAINMENT REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 30, 2024 | $722 | FEC disbursement search ↗ |
| O'BEIRNE, MAXWASHINGTON, DC | CATERING AND TRAVEL REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 4, 2024 | $717 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 15, 2024 | $713 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Apr 6, 2023 | $712 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 29, 2024 | $710 | FEC disbursement search ↗ |
| SOL MEXICAN GRILLWASHINGTON, DC | CATERINGF3 17 | Apr 12, 2024 | $708 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 14, 2024 | $695 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 20, 2024 | $694 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 23, 2023 | $691 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 1, 2023 | $688 | FEC disbursement search ↗ |
| 700 PENN LPWASHINGTON, DC | EVENT VENUEF3 17 | Oct 17, 2023 | $688 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | TRAVELF3 17 | Mar 26, 2024 | $687 | FEC disbursement search ↗ |
| JALEO BY JOSE ANDRESWASHINGTON, DC | CATERINGF3 17 | Dec 14, 2023 | $686 | FEC disbursement search ↗ |