| OZIE DAVIS & ASSOCIATESCINCINNATI, OH | FIELD CONSULTINGF3 17 | Aug 9, 2024 | $600 | FEC disbursement search ↗ |
| MOLOTSKY, ALANSKOKIE, IL | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 4, 2024 | $600 | FEC disbursement search ↗ |
| CORINTHIAN BAPTIST CHURCHCINCINNATI, OH | EVENT TICKETSF3 17 | Sep 13, 2023 | $600 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 7, 2024 | $598 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 28, 2024 | $593 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jul 27, 2023 | $589 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 18, 2023 | $588 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 21, 2024 | $588 | FEC disbursement search ↗ |
| THE RHINEDCINCINNATI, OH | CATERINGF3 17 | Sep 13, 2024 | $585 | FEC disbursement search ↗ |
| U.S. POSTAL SERVICECINCINNATI, OH | POSTAGEF3 17 | Dec 19, 2024 | $584 | FEC disbursement search ↗ |
| AC HOTELS BY MARRIOTT - WASHINGTON DCWASHINGTON, DC | LODGINGF3 17 | Feb 28, 2024 | $577 | FEC disbursement search ↗ |
| TECHNICOLOR POLITICALBELLEVILLE, IL | DIGITAL CONSULTINGF3 17 | Apr 7, 2023 | $575 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 12, 2023 | $572 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Mar 13, 2024 | $572 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Feb 24, 2023 | $565 | FEC disbursement search ↗ |
| JOS. BERNING PRINTINGCINCINNATI, OH | PRINTINGF3 17 | Apr 20, 2023 | $560 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 24, 2023 | $555 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 14, 2024 | $553 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 26, 2024 | $549 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 6, 2024 | $548 | FEC disbursement search ↗ |
| HAMBLIN, JACOBHUDSON, OH | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Jan 16, 2024 | $547 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 17, 2023 | $546 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Mar 13, 2023 | $541 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 20, 2024 | $541 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 28, 2024 | $540 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 10, 2024 | $540 | FEC disbursement search ↗ |
| TIGEREYE PRODUCTION LLCTROY, OH | PRINTINGF3 17 | Aug 15, 2024 | $538 | FEC disbursement search ↗ |
| AC HOTELS BY MARRIOTT - LOS ANGELESLOS ANGELES, CA | LODGINGF3 17 | Sep 5, 2023 | $536 | FEC disbursement search ↗ |
| TIGEREYE PRODUCTION LLCTROY, OH | PRINTINGF3 17 | Oct 2, 2024 | $535 | FEC disbursement search ↗ |
| JOS. BERNING PRINTINGCINCINNATI, OH | PRINTINGF3 17 | Sep 18, 2023 | $534 | FEC disbursement search ↗ |
| TECH GROUP HOLDINGSCINCINNATI, OH | SITE RENTALF3 17 | Nov 5, 2024 | $530 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 14, 2024 | $528 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Jul 21, 2023 | $528 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 28, 2024 | $526 | FEC disbursement search ↗ |
| OZIE DAVIS & ASSOCIATESCINCINNATI, OH | FIELD CONSULTINGF3 17 | May 24, 2024 | $525 | FEC disbursement search ↗ |
| NEW DEMOCRAT COALITION ACTION FUNDWASHINGTON, DC | SITE RENTALF3 17 | Feb 9, 2023 | $521 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | TEXT MESSAGING SERVICESF3 17 | Jun 7, 2024 | $518 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Mar 14, 2024 | $518 | FEC disbursement search ↗ |
| LIGHTHOUSE YOUTH & FAMILY SERVICESCINCINNATI, OH | EVENT TICKETSF3 17 | Apr 5, 2023 | $515 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Mar 11, 2024 | $513 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 17, 2023 | $512 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 17, 2024 | $512 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 28, 2024 | $508 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Feb 28, 2024 | $508 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 21, 2024 | $505 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 13, 2023 | $503 | FEC disbursement search ↗ |
| SHUTTERFLY INCSAN JOSE, CA | PRINTINGF3 17 | Dec 12, 2024 | $502 | FEC disbursement search ↗ |
ACROSS THE AISLE PACC00696591WASHINGTON, DC | 22ZQ3 22ZLinked: C00696591 | Sep 30, 2024 | $500 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Jun 21, 2023 | $500 | FEC disbursement search ↗ |
| MR KATERING LLCCINCINNATI, OH | CATERINGF3 17 | Feb 21, 2023 | $500 | FEC disbursement search ↗ |