| PHONEBURNER, INC.LAGUNA BEACH, CA | SOFTWARE RENTALF3 17 | Dec 26, 2023 | $190 | FEC disbursement search ↗ |
| PHONEBURNER, INC.LAGUNA BEACH, CA | SOFTWARE RENTALF3 17 | Jan 29, 2024 | $190 | FEC disbursement search ↗ |
| PHONEBURNER, INC.LAGUNA BEACH, CA | SOFTWARE RENTALF3 17 | Feb 29, 2024 | $190 | FEC disbursement search ↗ |
| PHONEBURNER, INC.LAGUNA BEACH, CA | SOFTWARE SUBSCRIPTIONF3 17 | May 30, 2023 | $190 | FEC disbursement search ↗ |
| PHONEBURNER, INC.LAGUNA BEACH, CA | SOFTWARE SUBSCRIPTIONF3 17 | Jun 29, 2023 | $190 | FEC disbursement search ↗ |
| PHONEBURNER, INC.LAGUNA BEACH, CA | SOFTWARE RENTALF3 17 | Jul 31, 2023 | $190 | FEC disbursement search ↗ |
| PHONEBURNER, INC.LAGUNA BEACH, CA | SOFTWARE RENTALF3 17 | Aug 29, 2023 | $190 | FEC disbursement search ↗ |
| PHONEBURNER, INC.LAGUNA BEACH, CA | SOFTWARE RENTALF3 17 | Sep 28, 2023 | $190 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 7, 2024 | $191 | FEC disbursement search ↗ |
| SWITCHBOARDSAN FRANCISCO, CA | SOFTWARE RENTALF3 17 | May 9, 2024 | $192 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Jul 15, 2024 | $193 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2024 | $195 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 8, 2023 | $196 | FEC disbursement search ↗ |
| DOG & BULL BREW & MUSICCROYDON, PA | MEALSF3 17 | May 31, 2024 | $199 | FEC disbursement search ↗ |
| STAPLESNEWTOWN, PA | OFFICE SUPPLIESF3 17 | Jun 13, 2024 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 8, 2023 | $208 | FEC disbursement search ↗ |
| TRACPHONEMEDLEY, FL | TELEPHONE EXPENSEF3 17 | Apr 1, 2024 | $213 | FEC disbursement search ↗ |
| WHITEPAGESSEATTLE, WA | SOFTWARE RENTALF3 17 | Aug 24, 2023 | $214 | FEC disbursement search ↗ |
| WHITEPAGESSEATTLE, WA | SOFTWARE RENTALF3 17 | Aug 23, 2024 | $214 | FEC disbursement search ↗ |
BUCKS COUNTY DEMOCRATIC COMMITTEEC00467480DOYLESTOWN, PA | 24K12P 24KLinked: C00467480 | Mar 7, 2024 | $219 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE BELOW IF ITEMIZEDF3 17 | Jun 4, 2024 | $222 | FEC disbursement search ↗ |
| SWITCHBOARDSAN FRANCISCO, CA | SOFTWARE RENTALF3 17 | Nov 13, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Nov 13, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Apr 22, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | May 22, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Jun 20, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Jul 18, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Aug 15, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Sep 20, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Oct 16, 2024 | $224 | FEC disbursement search ↗ |
BUCKS COUNTY DEMOCRATIC COMMITTEEC00467480DOYLESTOWN, PA | 24K12P 24KLinked: C00467480 | Feb 28, 2024 | $226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 20, 2024 | $229 | FEC disbursement search ↗ |
| FOGLAMPWASHINGTON, DC | TEXT MESSAGING SERVICESF3 17 | Aug 7, 2024 | $230 | FEC disbursement search ↗ |
| FOGLAMPWASHINGTON, DC | TEXT MESSAGING SERVICESF3 17 | Sep 3, 2024 | $236 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 5, 2024 | $237 | FEC disbursement search ↗ |
| HOMEWOOD SUITES DOYLESTOWNWARRINGTON, PA | LODGINGF3 17 | Nov 7, 2024 | $238 | FEC disbursement search ↗ |
| FOGLAMPWASHINGTON, DC | TEXT MESSAGING SERVICESF3 17 | Sep 6, 2023 | $238 | FEC disbursement search ↗ |
| SWITCHBOARDSAN FRANCISCO, CA | SOFTWARE RENTALF3 17 | Aug 22, 2023 | $239 | FEC disbursement search ↗ |
| DOG & BULL BREW & MUSICCROYDON, PA | MEALSF3 17 | Nov 12, 2024 | $243 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 2, 2024 | $243 | FEC disbursement search ↗ |
| EHASZ, ASHLEYBENSALEM, PA | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Nov 9, 2023 | $246 | FEC disbursement search ↗ |
| NAKED BREWING COMPANYBRISTOL, PA | CATERINGF3 17 | Aug 30, 2024 | $246 | FEC disbursement search ↗ |
| ASHCRAFT, MADISONBENSALEM, PA | MILEAGE REIMBURSEMENTF3 17 | Oct 17, 2024 | $250 | FEC disbursement search ↗ |
| ASHCRAFT, MADISONBENSALEM, PA | MILEAGE REIMBURSEMENTF3 17 | Nov 4, 2024 | $250 | FEC disbursement search ↗ |
| ASHCRAFT, MADISONBENSALEM, PA | MILEAGE REIMBURSEMENTF3 17 | Nov 19, 2024 | $250 | FEC disbursement search ↗ |
| LYDEN, KATHERINEBENSALEM, PA | MILEAGE REIMBURSEMENTF3 17 | Oct 17, 2024 | $250 | FEC disbursement search ↗ |
| LYDEN, KATHERINEBENSALEM, PA | MILEAGE REIMBURSEMENTF3 17 | Nov 4, 2024 | $250 | FEC disbursement search ↗ |
| LYDEN, KATHERINEBENSALEM, PA | MILEAGE REIMBURSEMENTF3 17 | Nov 19, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS, PAULETTABENSALEM, PA | MILEAGE REIMBURSEMENTF3 17 | Oct 17, 2024 | $250 | FEC disbursement search ↗ |
| THOMAS, PAULETTABENSALEM, PA | MILEAGE REIMBURSEMENTF3 17 | Nov 4, 2024 | $250 | FEC disbursement search ↗ |