| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Sep 16, 2024 | $192 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 23, 2023 | $191 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 12, 2024 | $188 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 24, 2024 | $179 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 20, 2023 | $179 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $171 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Apr 15, 2024 | $169 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3 17 | Nov 27, 2024 | $165 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVELF3 17 | Apr 28, 2023 | $164 | FEC disbursement search ↗ |
| HYATT HOTELSCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 26, 2024 | $163 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 26, 2023 | $162 | FEC disbursement search ↗ |
| HILTON HOTELSMC LEAN, VA | TRAVEL EXPENSEF3 17 | Oct 21, 2024 | $161 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL EXPENSEF3 17 | May 20, 2024 | $160 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 10, 2023 | $160 | FEC disbursement search ↗ |
| TARGETCOLUMBIA, SC | OFFICE SUPPLIESF3 17 | Oct 4, 2024 | $158 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL EXPENSEF3 17 | May 20, 2024 | $156 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Oct 3, 2024 | $152 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Nov 5, 2024 | $152 | FEC disbursement search ↗ |
DEMOCRATIC PARTY OF SOUTH CAROLINAC00007658COLUMBIA, SC | 24GQ1 24GLinked: C00007658 | Jan 16, 2024 | $150 | FEC disbursement search ↗ |
| RAPPAHANNOCK OYSTER BARCHARLESTON, SC | FOOD AND BEVERAGEF3 17 | Feb 12, 2024 | $150 | FEC disbursement search ↗ |
| SANDLER, REIFF, LAMB, ROSENSTEIN, & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL SERVICESF3 17 | Dec 8, 2023 | $150 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL EXPENSEF3 17 | May 20, 2024 | $146 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Aug 2, 2024 | $146 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Aug 14, 2024 | $146 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 24, 2023 | $143 | FEC disbursement search ↗ |
| HOTELS.COMDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 23, 2024 | $142 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Sep 5, 2024 | $140 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Dec 3, 2024 | $140 | FEC disbursement search ↗ |
| UBERSAN FRANCISCO, CA | FOOD AND BEVERAGEF3 17 | Sep 4, 2024 | $139 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 26, 2023 | $139 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 22, 2024 | $138 | FEC disbursement search ↗ |
| ALDISALISBURY, NC | FOOD AND BEVERAGEF3 17 | Nov 4, 2024 | $136 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 14, 2024 | $134 | FEC disbursement search ↗ |
| GULLAH GRUBSAINT HELENA ISLAND, SC | FOOD AND BEVERAGEF3 17 | Aug 19, 2024 | $130 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Sep 18, 2024 | $128 | FEC disbursement search ↗ |
| DATA ZAPPORMOND BEACH, FL | DATA MANAGEMENTF3 17 | Jun 8, 2023 | $125 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 8, 2024 | $123 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 3, 2024 | $123 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Feb 5, 2024 | $122 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 10, 2023 | $121 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 25, 2024 | $119 | FEC disbursement search ↗ |
| WULBERN-KOVALCHARLESTON, SC | OFFICE SUPPLIESF3 17 | Oct 9, 2024 | $119 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Mar 5, 2024 | $116 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEEF3 17 | Jan 3, 2024 | $116 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEESF3 17 | Dec 5, 2023 | $116 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Nov 2, 2023 | $116 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEESF3 17 | Oct 4, 2023 | $116 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 5, 2024 | $115 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 30, 2024 | $114 | FEC disbursement search ↗ |
| GIBSON PRINTHENRICO, VA | PRINTED MATERIALSF3 17 | May 12, 2023 | $113 | FEC disbursement search ↗ |