| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Oct 16, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Sep 20, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Aug 15, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Jul 18, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Jun 20, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | May 22, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Apr 22, 2024 | $224 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | UTILITIESF3 17 | Nov 13, 2024 | $224 | FEC disbursement search ↗ |
| SWITCHBOARDSAN FRANCISCO, CA | SOFTWARE RENTALF3 17 | Nov 13, 2024 | $224 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE BELOW IF ITEMIZEDF3 17 | Jun 4, 2024 | $222 | FEC disbursement search ↗ |
BUCKS COUNTY DEMOCRATIC COMMITTEEC00467480DOYLESTOWN, PA | 24K12P 24KLinked: C00467480 | Mar 7, 2024 | $219 | FEC disbursement search ↗ |
| WHITEPAGESSEATTLE, WA | SOFTWARE RENTALF3 17 | Aug 23, 2024 | $214 | FEC disbursement search ↗ |
| WHITEPAGESSEATTLE, WA | SOFTWARE RENTALF3 17 | Aug 24, 2023 | $214 | FEC disbursement search ↗ |
| TRACPHONEMEDLEY, FL | TELEPHONE EXPENSEF3 17 | Apr 1, 2024 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 8, 2023 | $208 | FEC disbursement search ↗ |
| STAPLESNEWTOWN, PA | OFFICE SUPPLIESF3 17 | Jun 13, 2024 | $207 | FEC disbursement search ↗ |
| DOG & BULL BREW & MUSICCROYDON, PA | MEALSF3 17 | May 31, 2024 | $199 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 8, 2023 | $196 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2024 | $195 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Jul 15, 2024 | $193 | FEC disbursement search ↗ |
| SWITCHBOARDSAN FRANCISCO, CA | SOFTWARE RENTALF3 17 | May 9, 2024 | $192 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 7, 2024 | $191 | FEC disbursement search ↗ |
| PHONEBURNER, INC.LAGUNA BEACH, CA | SOFTWARE RENTALF3 17 | Sep 28, 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 | Jul 31, 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 SUBSCRIPTIONF3 17 | May 30, 2023 | $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 RENTALF3 17 | Jan 29, 2024 | $190 | FEC disbursement search ↗ |
| PHONEBURNER, INC.LAGUNA BEACH, CA | SOFTWARE RENTALF3 17 | Dec 26, 2023 | $190 | FEC disbursement search ↗ |
| PHONEBURNER, INC.LAGUNA BEACH, CA | SOFTWARE RENTALF3 17 | Nov 29, 2023 | $190 | FEC disbursement search ↗ |
| PHONEBURNER, INC.LAGUNA BEACH, CA | SOFTWARE RENTALF3 17 | Oct 30, 2023 | $190 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Aug 29, 2024 | $190 | FEC disbursement search ↗ |
| SWITCHBOARDSAN FRANCISCO, CA | SOFTWARE RENTALF3 17 | Mar 7, 2024 | $189 | FEC disbursement search ↗ |
| SWITCHBOARDSAN FRANCISCO, CA | SOFTWARE RENTALF3 17 | Dec 7, 2023 | $178 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Sep 5, 2024 | $176 | FEC disbursement search ↗ |
| SWITCHBOARDSAN FRANCISCO, CA | SOFTWARE RENTALF3 17 | Aug 22, 2023 | $167 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL FEESF3 17 | Jan 24, 2023 | $165 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | Jul 18, 2024 | $162 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3 17 | May 3, 2024 | $162 | FEC disbursement search ↗ |
| DOG & BULL BREW & MUSICCROYDON, PA | MEALSF3 17 | Nov 14, 2024 | $161 | FEC disbursement search ↗ |
| FOGLAMPWASHINGTON, DC | TEXT MESSAGING SERVICESF3 17 | Aug 7, 2023 | $160 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 4, 2024 | $159 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Sep 4, 2024 | $159 | FEC disbursement search ↗ |
| STAPLESNEWTOWN, PA | OFFICE SUPPLIESF3 17 | Oct 17, 2024 | $159 | FEC disbursement search ↗ |
| ZOOM VIDEO COMMUNICATIONS INC.SAN JOSE, CA | SOFTWARE RENTALF3 17 | Sep 27, 2023 | $159 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Oct 2, 2024 | $155 | FEC disbursement search ↗ |
| DOG & BULL BREW & MUSICCROYDON, PA | MEALSF3 17 | May 23, 2024 | $153 | FEC disbursement search ↗ |
| USPSBENSALEM, PA | POSTAGEF3 17 | Feb 8, 2024 | $152 | FEC disbursement search ↗ |
| JSTREETPACWASHINGTON, DC | CREDIT CARD FEESF3 17 | Oct 7, 2024 | $152 | FEC disbursement search ↗ |