| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 16, 2023 | $3,161 | FEC disbursement search ↗ |
| FRISCH, ADAMASPEN, CO | MILEAGE REIMBURSEMENTF3 17 | Jul 31, 2024 | $3,148 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNETONKA, MN | HEALTH INSURANCEF3 17 | Sep 11, 2024 | $3,102 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Apr 25, 2024 | $3,087 | FEC disbursement search ↗ |
| KELLEY, JOHNWOODY CREEK, CO | LODGING REIMBURSEMENTF3 17 | Aug 29, 2024 | $3,072 | FEC disbursement search ↗ |
| SPIROS CONSULTING LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Aug 2, 2024 | $3,000 | FEC disbursement search ↗ |
| SPIROS CONSULTING LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Aug 2, 2024 | $3,000 | FEC disbursement search ↗ |
| PERLEY, SPENCERWOODY CREEK, CO | INTERNSHIP STIPENDF3 17 | Sep 19, 2024 | $3,000 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEB HOSTINGF3 17 | Sep 19, 2024 | $3,000 | FEC disbursement search ↗ |
| APOLLO ARTISTRYCHICAGO, IL | WEB DESIGN SERVICESF3 17 | Feb 6, 2023 | $3,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 18, 2024 | $2,992 | FEC disbursement search ↗ |
| MISSION CONTROL INC.GLASTONBURY, CT | PRINTINGF3 17 | Oct 25, 2023 | $2,909 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Dec 30, 2024 | $2,869 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Mar 18, 2024 | $2,861 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 9, 2023 | $2,816 | FEC disbursement search ↗ |
| LAFRANCE, TIMDURANGO, CO | RENTF3 17 | Jun 12, 2024 | $2,800 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 7, 2024 | $2,783 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Jul 18, 2023 | $2,763 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Oct 17, 2024 | $2,738 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 26, 2024 | $2,727 | FEC disbursement search ↗ |
| FRISCH, ADAMASPEN, CO | MILEAGE REIMBURSEMENTF3 17 | Jun 4, 2024 | $2,704 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Sep 29, 2024 | $2,646 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 14, 2024 | $2,643 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNETONKA, MN | HEALTH INSURANCEF3 17 | Jan 10, 2024 | $2,604 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNETONKA, MN | HEALTH INSURANCEF3 17 | Dec 12, 2023 | $2,604 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNETONKA, MN | HEALTH INSURANCEF3 17 | Nov 10, 2023 | $2,604 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 3, 2024 | $2,591 | FEC disbursement search ↗ |
| VILASECA, JASONWOODY CREEK, CO | TRAVEL, MEALS, & EVENT TICKETS REIMBURSEMENTF3 17 | Nov 14, 2024 | $2,582 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Jun 20, 2023 | $2,540 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | May 23, 2024 | $2,536 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Aug 15, 2024 | $2,535 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Aug 16, 2023 | $2,533 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Nov 14, 2024 | $2,529 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Feb 15, 2024 | $2,527 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Jun 25, 2024 | $2,527 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Sep 13, 2024 | $2,527 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Jul 19, 2024 | $2,526 | FEC disbursement search ↗ |
| UNITED HEALTHCAREMINNETONKA, MN | HEALTH INSURANCEF3 17 | Aug 12, 2024 | $2,523 | FEC disbursement search ↗ |
| ENGAGE USAFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Dec 13, 2023 | $2,519 | FEC disbursement search ↗ |
| SPIROS CONSULTING LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | May 14, 2024 | $2,500 | FEC disbursement search ↗ |
| SPIROS CONSULTING LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Apr 16, 2024 | $2,500 | FEC disbursement search ↗ |
| SPIROS CONSULTING LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Mar 18, 2024 | $2,500 | FEC disbursement search ↗ |
| SPIROS CONSULTING LLCWASHINGTON, DC | RESEARCH CONSULTINGF3 17 | Feb 16, 2024 | $2,500 | FEC disbursement search ↗ |
| 1ST TRIBAL CONSULTINGDENVER, CO | SOCIAL MEDIA CONSULTINGF3 17 | Nov 12, 2024 | $2,500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 11, 2024 | $2,456 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 17, 2024 | $2,397 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 14, 2024 | $2,387 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 10, 2024 | $2,386 | FEC disbursement search ↗ |
| MISSION CONTROL INC.GLASTONBURY, CT | PRINTINGF3 17 | Dec 15, 2023 | $2,372 | FEC disbursement search ↗ |
| FORMAN, NOAHWOODY CREEK, CO | MILEAGE REIMBURSEMENTF3 17 | Nov 14, 2024 | $2,360 | FEC disbursement search ↗ |