| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 19, 2023 | $320 | FEC disbursement search ↗ |
| MCGARVEY, MORGANLOUISVILLE, KY | CHILDCARE REIMBURSEMENTF3 17 | Dec 8, 2023 | $315 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 3, 2023 | $315 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 25, 2024 | $313 | FEC disbursement search ↗ |
| MCGARVEY, MORGANLOUISVILLE, KY | REIMBURSEMENT - SEE BELOWF3 17 | Jun 24, 2024 | $310 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jan 3, 2024 | $308 | FEC disbursement search ↗ |
| SARINOLOUISVILLE, KY | CATERINGF3 17 | Mar 22, 2023 | $306 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 25, 2024 | $305 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 21, 2023 | $305 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Aug 2, 2024 | $300 | FEC disbursement search ↗ |
| THE MAJORITY GROUP LLCWASHINGTON, DC | RENTAL SPACEF3 17 | Jul 28, 2023 | $300 | FEC disbursement search ↗ |
| SHORELIGHTVIENNA, VA | EVENT SPACEF3 17 | Dec 18, 2023 | $300 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTINGF3 17 | Jul 27, 2023 | $298 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 22, 2024 | $289 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 22, 2023 | $289 | FEC disbursement search ↗ |
| THE HENRIWASHINGTON, DC | LODGINGF3 17 | Apr 19, 2023 | $286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 5, 2023 | $286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 24, 2023 | $285 | FEC disbursement search ↗ |
| MCGARVEY, MORGANLOUISVILLE, KY | CHILDCARE REIMBURSEMENTF3 17 | Mar 15, 2024 | $285 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 28, 2024 | $284 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 26, 2023 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 4, 2024 | $283 | FEC disbursement search ↗ |
| SPECTRUMSTAMFORD, CT | UTILITIESF3 17 | Jun 5, 2023 | $281 | FEC disbursement search ↗ |
| SPECTRUMSTAMFORD, CT | UTILITIESF3 17 | Aug 8, 2023 | $281 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 2, 2024 | $279 | FEC disbursement search ↗ |
| CHLOEWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Oct 18, 2023 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 23, 2024 | $268 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Oct 3, 2024 | $268 | FEC disbursement search ↗ |
| FRAMESHOTWASHINGTON, DC | PRINTINGF3 17 | Mar 6, 2024 | $265 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3 17 | Oct 16, 2023 | $262 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Sep 20, 2024 | $261 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jun 13, 2024 | $255 | FEC disbursement search ↗ |
| WSC20, LLCWASHINGTON, DC | MEDIA BUYF3 17 | Feb 27, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 11, 2024 | $249 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 12, 2023 | $249 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 12, 2023 | $249 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 12, 2023 | $249 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Apr 12, 2023 | $249 | FEC disbursement search ↗ |
| OYAMEL COCINA MEXICANAWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Nov 14, 2023 | $244 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2024 | $243 | FEC disbursement search ↗ |
| CORNER BAKERYWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Apr 15, 2024 | $240 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 9, 2024 | $238 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Jan 9, 2024 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 26, 2024 | $231 | FEC disbursement search ↗ |
| PAYCHEXRIVERSIDE, RI | PAYROLL PROCESSING FEESF3 17 | Feb 12, 2024 | $221 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 8, 2023 | $219 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVELF3 17 | Feb 27, 2023 | $218 | FEC disbursement search ↗ |
| AMAZON.COMSEATTLE, WA | OFFICE SUPPLIESF3 17 | Mar 28, 2023 | $216 | FEC disbursement search ↗ |
| NOBU MIAMIMIAMI BEACH, FL | FOOD & BEVERAGEF3 17 | Feb 5, 2024 | $215 | FEC disbursement search ↗ |
| UBER EATSSAN FRANCISCO, CA | FOOD & BEVERAGEF3 17 | Aug 2, 2024 | $215 | FEC disbursement search ↗ |