| MCGARVEY, MORGANLOUISVILLE, KY | REIMBURSEMENT - CHILDCARE AND SEE BELOWF3 17 | Mar 1, 2023 | $907 | FEC disbursement search ↗ |
| HUNGRY MARKETPLACEARLINGTON, VA | CATERINGF3 17 | Nov 28, 2023 | $895 | FEC disbursement search ↗ |
| SOLACE OUTPOSTWASHINGTON, DC | FOOD & BEVERAGEF3 17 | Jun 12, 2024 | $894 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 8, 2024 | $854 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | May 6, 2024 | $840 | FEC disbursement search ↗ |
| TACHAU MEEK PLCLOUISVILLE, KY | LEGAL SERVICESF3 17 | Feb 26, 2024 | $816 | FEC disbursement search ↗ |
| BASECAMPLADERA RANCH, CA | DIGITAL CONSULTING SERVICESF3 17 | May 10, 2024 | $773 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 1, 2024 | $762 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 21, 2024 | $736 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Jul 10, 2024 | $713 | FEC disbursement search ↗ |
| UNITED HEALTHCAREPALATINE, IL | HEALTH INSURANCEF3 17 | Feb 12, 2024 | $713 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Jan 23, 2024 | $707 | FEC disbursement search ↗ |
| FAIRNESS EDUCATIONLOUISVILLE, KY | EVENT SPONSORSHIPF3 17 | Jul 3, 2023 | $700 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Nov 8, 2024 | $700 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 18, 2024 | $689 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2023 | $685 | FEC disbursement search ↗ |
| WASHINGTON NATIONALS STADIUMWASHINGTON, DC | EVENT COSTSF3 17 | May 3, 2023 | $684 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 18, 2024 | $674 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Oct 11, 2024 | $666 | FEC disbursement search ↗ |
| NOBU MIAMIMIAMI BEACH, FL | FOOD & BEVERAGEF3 17 | Feb 5, 2024 | $653 | FEC disbursement search ↗ |
| FARLEY PRINTINGLOUISVILLE, KY | PRINTINGF3 17 | Jun 21, 2023 | $641 | FEC disbursement search ↗ |
| LAUDERDALE, COLINLOUISVILLE, KY | REIMBURSEMENT - SEE BELOWF3 17 | Jan 10, 2023 | $633 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Jul 25, 2024 | $619 | FEC disbursement search ↗ |
DISTILLED SPIRITS COUNCIL OF THE UNITED STATES PACC00030734WASHINGTON, DC | 24Z* IN-KIND RECEIVEDLinked: C00030734 | Feb 13, 2024 | $608 | FEC disbursement search ↗ |
| UNITED HEALTHCAREPALATINE, IL | HEALTH INSURANCEF3 17 | Jun 26, 2023 | $604 | FEC disbursement search ↗ |
| DARAE & FRIENDS CATERINGLEXINGTON, KY | CATERINGF3 17 | Jul 3, 2023 | $598 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 31, 2024 | $598 | FEC disbursement search ↗ |
| SALAZAR, GABRIELLAWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | Jul 3, 2024 | $583 | FEC disbursement search ↗ |
| SALAZAR, GABRIELLAWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | Aug 9, 2024 | $583 | FEC disbursement search ↗ |
| SALAZAR, GABRIELLAWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | Jun 6, 2024 | $583 | FEC disbursement search ↗ |
| SALAZAR, GABRIELLAWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | May 10, 2024 | $583 | FEC disbursement search ↗ |
| GABRIELLA SALAZARWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | May 11, 2023 | $583 | FEC disbursement search ↗ |
| GABRIELLA SALAZARWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | Jun 13, 2023 | $583 | FEC disbursement search ↗ |
| SALAZAR, GABRIELLAWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | Mar 5, 2024 | $583 | FEC disbursement search ↗ |
| SALAZAR, GABRIELLAWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | Feb 6, 2024 | $583 | FEC disbursement search ↗ |
| SALAZAR, GABRIELLAWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | Jan 9, 2024 | $583 | FEC disbursement search ↗ |
| SALAZAR, GABRIELLAWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | Jul 19, 2023 | $583 | FEC disbursement search ↗ |
| SALAZAR, GABRIELLAWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | Apr 4, 2024 | $583 | FEC disbursement search ↗ |
| GABRIELLA SALAZARWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | Feb 6, 2023 | $583 | FEC disbursement search ↗ |
| GABRIELLA SALAZARWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | Feb 1, 2023 | $583 | FEC disbursement search ↗ |
| SALAZAR, GABRIELLAWASHINGTON, DC | COMMUNICATIONS SERVICESF3 17 | Oct 2, 2023 | $583 | FEC disbursement search ↗ |
| SALAZAR, GABRIELLAWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | Dec 4, 2023 | $583 | FEC disbursement search ↗ |
| SALAZAR, GABRIELLAWASHINGTON, DC | COMMUNICATION SERVICESF3 17 | Nov 3, 2023 | $583 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 17, 2023 | $576 | FEC disbursement search ↗ |
| MCGARVEY, MORGANLOUISVILLE, KY | CHILDCARE REIMBURSEMENTF3 17 | Nov 4, 2024 | $574 | FEC disbursement search ↗ |
| FONTAINBLEAUMIAMI BEACH, FL | LODGINGF3 17 | Jan 5, 2024 | $569 | FEC disbursement search ↗ |
| 21C MUSEUM HOTELLOUISVILLE, KY | LODGINGF3 17 | Sep 16, 2024 | $567 | FEC disbursement search ↗ |
| BREAK SOMETHINGWASHINGTON, DC | DIGITAL ADVERTISINGF3 17 | Aug 21, 2024 | $560 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3 17 | Nov 27, 2024 | $546 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3 17 | Oct 12, 2023 | $539 | FEC disbursement search ↗ |