| MOMENTUM CAMPAIGNS LLCWASHINGTON, DC | DIGITAL REIMBURSEMENTF3 17 | Jan 12, 2023 | $500 | FEC disbursement search ↗ |
| MADTREE BREWINGCINCINNATI, OH | CATERINGF3 17 | Feb 9, 2024 | $500 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 9, 2024 | $496 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 25, 2024 | $496 | FEC disbursement search ↗ |
| FRAISER LLCIRVINE, CA | LIST ACQUISITIONF3 17 | May 30, 2023 | $494 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 30, 2023 | $493 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Sep 8, 2023 | $493 | FEC disbursement search ↗ |
| HENSLEY, ALEXANDRACINCINNATI, OH | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Apr 19, 2023 | $489 | FEC disbursement search ↗ |
| TECH GROUP HOLDINGSCINCINNATI, OH | SITE RENTALF3 17 | Nov 7, 2024 | $485 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Aug 16, 2023 | $482 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Aug 16, 2023 | $482 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Mar 25, 2024 | $479 | FEC disbursement search ↗ |
| MARRIOTT CLEVELANDCLEVELAND, OH | LODGINGF3 17 | Oct 31, 2024 | $478 | FEC disbursement search ↗ |
| REACH PROGRESS PBCNEW YORK, NY | SOFTWARE RENTALF3 17 | May 20, 2024 | $475 | FEC disbursement search ↗ |
| URBAN LEAGUE OF GREATER SOUTHWEST OH INCCINCINNATI, OH | EVENT TICKETSF3 17 | Oct 20, 2023 | $474 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Nov 14, 2024 | $473 | FEC disbursement search ↗ |
| PARAISOWASHINGTON, DC | CATERINGF3 17 | Sep 9, 2024 | $472 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Feb 28, 2024 | $472 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 16, 2024 | $468 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Aug 16, 2024 | $467 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 30, 2023 | $467 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPORATIONWASHINGTON, DC | DIGITAL CONSULTINGF3 17 | Jul 18, 2023 | $466 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 12, 2024 | $464 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 28, 2024 | $462 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD FEESF3 17 | Feb 28, 2024 | $460 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Aug 21, 2023 | $458 | FEC disbursement search ↗ |
| HENSLEY, ALEXANDRACINCINNATI, OH | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 5, 2023 | $458 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | May 10, 2023 | $454 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | SITE RENTALF3 17 | Apr 2, 2024 | $450 | FEC disbursement search ↗ |
| MONUMENT POLICY GROUPWASHINGTON, DC | SITE RENTALF3 17 | Apr 27, 2023 | $450 | FEC disbursement search ↗ |
| INVARIANT LLCWASHINGTON, DC | SITE RENTALF3 17 | Feb 1, 2023 | $450 | FEC disbursement search ↗ |
| WOLFZORN, GARYCLEVES, OH | SECURITY SERVICESF3 17 | Nov 13, 2024 | $450 | FEC disbursement search ↗ |
| PFAFFL, ERICHARRISON, OH | SECURITY SERVICESF3 17 | Nov 13, 2024 | $450 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Sep 17, 2024 | $449 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jan 4, 2024 | $448 | FEC disbursement search ↗ |
| EMBASSY SUITES CHICAGO O'HARE ROSEMONTROSEMONT, IL | LODGINGF3 17 | Mar 18, 2024 | $438 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESWEST SOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 11, 2023 | $437 | FEC disbursement search ↗ |
| FRONTIER AIRLINESDENVER, CO | AIR TRAVELF3 17 | May 14, 2024 | $435 | FEC disbursement search ↗ |
| CHIKOWASHINGTON, DC | CATERINGF3 17 | Oct 2, 2023 | $435 | FEC disbursement search ↗ |
| GUMBINNER & DAVIES COMMUNICATIONSWASHINGTON, DC | PRINTINGF3 17 | Oct 15, 2024 | $432 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Nov 13, 2024 | $430 | FEC disbursement search ↗ |
| HENSLEY, ALEXANDRACINCINNATI, OH | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | May 25, 2023 | $429 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | LODGINGF3 17 | Apr 26, 2023 | $428 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAIN TRAVELF3 17 | Sep 18, 2024 | $426 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 6, 2023 | $426 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Feb 6, 2023 | $426 | FEC disbursement search ↗ |
| THE WESTIN CLEVELAND DOWNTOWNCLEVELAND, OH | LODGINGF3 17 | Jul 12, 2024 | $421 | FEC disbursement search ↗ |
| THE WESTIN CLEVELAND DOWNTOWNCLEVELAND, OH | LODGINGF3 17 | Jul 8, 2024 | $421 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jul 5, 2024 | $418 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Sep 13, 2024 | $415 | FEC disbursement search ↗ |