| GUSTOSAN DIEGO, CA | PAYROLL - TAXESF3 17 | Nov 30, 2023 | $621 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL - TAXESF3 17 | Nov 15, 2023 | $621 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL TAXESF3 17 | Jan 12, 2024 | $617 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL - TAXESF3 17 | Dec 29, 2023 | $615 | FEC disbursement search ↗ |
| COMMUNITY LABOR ADMINISTRATIVE SERVICESBROOKLYN, NY | TEXTING SERVICESF3 17 | Nov 6, 2024 | $614 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 16, 2024 | $607 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 8, 2024 | $602 | FEC disbursement search ↗ |
| COMMUNITY LABOR ADMINISTRATIVE SERVICESBROOKLYN, NY | TEXTING SERVICESF3 17 | Apr 10, 2023 | $602 | FEC disbursement search ↗ |
| COLE, ARIEPITTSBURGH, PA | EVENT ENTERTAINMENTF3 17 | Apr 26, 2024 | $600 | FEC disbursement search ↗ |
| DJ QRXPITTSBURGH, PA | MUSIC SERVICESF3 17 | Feb 28, 2023 | $600 | FEC disbursement search ↗ |
| COMMUNITY LABOR ADMINISTRATIVE SERVICESBROOKLYN, NY | TEXTING SERVICESF3 17 | Jan 12, 2023 | $594 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVELF3 17 | Apr 2, 2024 | $590 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 10, 2023 | $585 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 3, 2023 | $580 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3 17 | Nov 29, 2023 | $574 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLLF3 17 | Mar 14, 2024 | $563 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | LODGINGF3 17 | Dec 12, 2023 | $547 | FEC disbursement search ↗ |
| HILTON HOTELMCLEAN, VA | LODGINGF3 17 | Dec 12, 2023 | $547 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 5, 2023 | $547 | FEC disbursement search ↗ |
| COMMUNITY LABOR ADMINISTRATIVE SERVICESBROOKLYN, NY | TEXTING SERVICESF3 17 | Feb 3, 2023 | $541 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL TAXESF3 17 | Apr 23, 2024 | $514 | FEC disbursement search ↗ |
| CANDY FAVORITESMCKEESPORT, PA | GIFTSF3 17 | Jul 5, 2024 | $512 | FEC disbursement search ↗ |
| MARGAUX, INC.PITTSBURGH, PA | EVENT SPACE RENTALF3 17 | Feb 9, 2023 | $500 | FEC disbursement search ↗ |
| MCGILL, KACYPITTSBURGH, PA | CONSULTANT - FIELD OPERATIONSF3 17 | Mar 1, 2024 | $500 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Mar 6, 2024 | $498 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL TAXESF3 17 | Mar 1, 2024 | $495 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 10, 2023 | $490 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Oct 10, 2023 | $490 | FEC disbursement search ↗ |
| MOSCOVITCH, DANIJAMAICA PLAIN, MA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | May 21, 2024 | $464 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | Feb 8, 2024 | $462 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 23, 2024 | $452 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3 17 | May 23, 2024 | $452 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 29, 2024 | $450 | FEC disbursement search ↗ |
| HERTZSTERLING, VA | TRANSPORTATIONF3 17 | Nov 24, 2023 | $449 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL TAXESF3 17 | Apr 23, 2024 | $440 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 31, 2023 | $439 | FEC disbursement search ↗ |
| LARRY RIPPEL PHOTOGRAPHYPITTSBURGH, PA | PHOTOGRAPHY SERVICESF3 17 | Feb 23, 2023 | $428 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2023 | $426 | FEC disbursement search ↗ |
| BEST BUYRICHFIELD, MN | OFFICE SUPPLIESF3 17 | Oct 25, 2023 | $424 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLLF3 17 | Feb 1, 2024 | $415 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 4, 2024 | $408 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL TAXESF3 17 | Mar 1, 2024 | $408 | FEC disbursement search ↗ |
| COMMUNITY LABOR ADMINISTRATIVE SERVICESBROOKLYN, NY | TEXTING SERVICESF3 17 | Mar 9, 2023 | $395 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 7, 2024 | $390 | FEC disbursement search ↗ |
| MARRIOTT INTERNATIONAL, INC.BETHESDA, MD | LODGINGF3 17 | Apr 8, 2024 | $390 | FEC disbursement search ↗ |
| SCOTTIE PUBLIC AFFAIRSPITTSBURGH, PA | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Feb 23, 2023 | $374 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Aug 8, 2024 | $372 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3 17 | Aug 9, 2023 | $372 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 9, 2024 | $361 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 24, 2023 | $361 | FEC disbursement search ↗ |