| DELTA AIRLINESATLANTA, GA | AIR TRAVELF3 17 | Jun 11, 2024 | $779 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEAKRON, OH | POSTAGEF3 17 | Sep 11, 2024 | $784 | FEC disbursement search ↗ |
| FONTAINEBLEAU HOTELMIAMI BEACH, FL | LODGINGF3 17 | Feb 7, 2023 | $785 | FEC disbursement search ↗ |
| GIBSON PRINTHENRICO, VA | PRINTINGF3 17 | Apr 24, 2024 | $796 | FEC disbursement search ↗ |
| KEN STEWART'S GRILLEAKRON, OH | CATERINGF3 17 | Nov 6, 2023 | $806 | FEC disbursement search ↗ |
| JILLY'S MUSIC ROOMAKRON, OH | CATERINGF3 17 | Jun 3, 2024 | $808 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 26, 2024 | $817 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Sep 3, 2024 | $820 | FEC disbursement search ↗ |
| TL WORLDWIDE TRANSPORTAKRON, OH | AUTO TRAVELF3 17 | Nov 7, 2023 | $824 | FEC disbursement search ↗ |
| AKRON-SUMMIT CONVENTIONAKRON, OH | SITE RENTALF3 17 | Jul 6, 2023 | $825 | FEC disbursement search ↗ |
| AKRON-SUMMIT CONVENTIONAKRON, OH | SITE RENTALF3 17 | Jul 14, 2023 | $825 | FEC disbursement search ↗ |
| CAMPAIGN FINANCE CONSULTANTS, INC.WASHINGTON, DC | CATERINGF3 17 | Apr 4, 2023 | $831 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 1, 2024 | $837 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 19, 2024 | $837 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEAKRON, OH | POSTAGEF3 17 | Oct 29, 2024 | $840 | FEC disbursement search ↗ |
| NATIONAL DEMOCRATIC CLUBWASHINGTON, DC | CATERINGF3 17 | Jan 30, 2024 | $843 | FEC disbursement search ↗ |
| CAPITOL SQUARE PRINTINGCOLUMBUS, OH | PRINTINGF3 17 | Jul 20, 2023 | $849 | FEC disbursement search ↗ |
| COURTYARD MARRIOTTAKRON, OH | LODGINGF3 17 | Jul 26, 2023 | $850 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD FEESF3 17 | Apr 2, 2024 | $861 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2024 | $865 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 8, 2024 | $866 | FEC disbursement search ↗ |
| SAHM COMMUNICATIONSODENTON, MD | COMMUNICATION CONSULTINGF3 17 | May 22, 2023 | $886 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 14, 2024 | $889 | FEC disbursement search ↗ |
| GACHATT, JERRYAKRON, OH | SECURITY SERVICESF3 17 | Nov 4, 2024 | $900 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 16, 2023 | $906 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | CATERINGF3 17 | Aug 23, 2024 | $906 | FEC disbursement search ↗ |
| HILTON NEW YORKNEW YORK, NY | LODGINGF3 17 | Jul 24, 2023 | $907 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Nov 22, 2024 | $916 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3 17 | Nov 22, 2024 | $916 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | AIR TRAVELF3 17 | Jun 5, 2024 | $918 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 24, 2024 | $918 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | CATERINGF3 17 | Oct 22, 2024 | $921 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 17, 2024 | $930 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Nov 27, 2024 | $933 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 16, 2024 | $938 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 17, 2024 | $938 | FEC disbursement search ↗ |
| SAHM COMMUNICATIONSODENTON, MD | COMMUNICATION CONSULTINGF3 17 | Feb 28, 2023 | $963 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 3, 2023 | $964 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 7, 2024 | $967 | FEC disbursement search ↗ |
| DENNISON, CHRISBATAVIA, OH | PRINTINGF3 17 | Aug 24, 2023 | $972 | FEC disbursement search ↗ |
| MARQUESELYRIA, OH | CATERINGF3 17 | Aug 9, 2024 | $975 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 7, 2024 | $976 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 21, 2024 | $986 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | AIR TRAVELF3 17 | Nov 27, 2023 | $989 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICES INCSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jun 9, 2024 | $989 | FEC disbursement search ↗ |
| SUMMIT COUNTY DEMOCRATIC PARTYAKRON, OH | EVENT SPONSORSHIPF3 17 | Dec 17, 2024 | $1,000 | FEC disbursement search ↗ |
| STERLING DATA COMPANYSANFORD, NC | LIST RENTALF3 17 | Apr 26, 2024 | $1,000 | FEC disbursement search ↗ |
| CRAVEAKRON, OH | CATERINGF3 17 | Oct 15, 2024 | $1,000 | FEC disbursement search ↗ |
BRIDGE THE GAP PACC00655423GAITHERSBURG, MD | 22Z12G 22ZLinked: C00655423 | Oct 16, 2024 | $1,000 | FEC disbursement search ↗ |
| CITY OF AKRONAKRON, OH | EVENT SPONSORSHIPF3 17 | Aug 13, 2024 | $1,000 | FEC disbursement search ↗ |