| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | Dec 12, 2023 | $281 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Aug 25, 2023 | $281 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSESF3P 23 | Apr 1, 2024 | $281 | FEC disbursement search ↗ |
| EGADS AV & COMPUTER RENTALNEW YORK, NY | EQUIPMENT RENTALF3P 23 | Apr 24, 2023 | $282 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Apr 8, 2024 | $283 | FEC disbursement search ↗ |
| DYNAMIC PROTECTION GROUP INCHUNTINGTON STATION, NY | EVENT SECURITY SERVICESF3P 23 | May 15, 2023 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Sep 7, 2023 | $283 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | SOFTWAREF3P 23 | Mar 4, 2024 | $284 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Apr 19, 2024 | $284 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Dec 18, 2023 | $284 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Sep 12, 2023 | $284 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL PROCESSING FEESF3P 23 | Jan 3, 2024 | $284 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3P 23 | Sep 6, 2023 | $284 | FEC disbursement search ↗ |
| HOTEL TRUNDLECOLUMBIA, SC | TRAVEL EXPENSESF3P 23 | Mar 9, 2023 | $284 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Nov 20, 2023 | $285 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | May 18, 2023 | $285 | FEC disbursement search ↗ |
| SUNNY'S EXECUTIVE TRANSPORTATIONSTERLING, VA | TRANSPORTATION SERVICESF3P 23 | Aug 22, 2023 | $286 | FEC disbursement search ↗ |
| THE VENDUECHARLESTON, SC | TRAVEL EXPENSESF3P 23 | Mar 6, 2023 | $286 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | PRINTING/SHIPPING/OFC SUPPLIESF3P 23 | Feb 20, 2024 | $286 | FEC disbursement search ↗ |
| THE HENRYLOS ANGELES, CA | FOOD & BEVERAGEF3P 23 | Sep 27, 2022 | $287 | FEC disbursement search ↗ |
| SPIRIT AIRLINESMIRAMAR, FL | TRAVEL EXPENSESF3P 23 | Jan 2, 2024 | $287 | FEC disbursement search ↗ |
| CHIPOTLENEWPORT BEACH, CA | FOOD AND BEVERAGEF3P 23 | Mar 6, 2023 | $288 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Jan 3, 2024 | $288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Oct 18, 2023 | $288 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Aug 15, 2023 | $289 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Aug 15, 2023 | $289 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Aug 23, 2023 | $289 | FEC disbursement search ↗ |
| DAVID HELFRICHRYE, NH | REIMBURSEMENT - FOOD/BEV, OFFICE SUPPLIES, TRAVELF3P 23 | Oct 17, 2023 | $289 | FEC disbursement search ↗ |
| BIG FROG CUSTOM T-SHIRTS AND MORECINCINNATI, OH | CAMPAIGN MERCHANDISEF3P 23 | Feb 21, 2023 | $289 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Apr 16, 2024 | $291 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Sep 20, 2023 | $291 | FEC disbursement search ↗ |
| SHOPIFYSAN FRANCISCO, CA | CREDIT CARD PROCESSING FEESF3P 23 | Mar 21, 2023 | $293 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Oct 3, 2023 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 17, 2024 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jan 4, 2024 | $294 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3P 23 | Oct 27, 2023 | $294 | FEC disbursement search ↗ |
| CANVASAN JOSE, CA | SOFTWAREF3P 23 | Jun 20, 2023 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Nov 22, 2023 | $295 | FEC disbursement search ↗ |
| FABRIC SIGN GUYSEAST BRUNSWICK, NJ | CAMPAIGN SIGNSF3P 23 | Oct 12, 2023 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Feb 6, 2023 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Oct 27, 2023 | $296 | FEC disbursement search ↗ |
| CONSTANTCONTACTWALTHAM, MA | EMAIL SOFTWAREF3P 23 | Feb 20, 2024 | $297 | FEC disbursement search ↗ |
| CONSTANTCONTACTWALTHAM, MA | EMAIL SOFTWAREF3P 23 | Jan 18, 2024 | $297 | FEC disbursement search ↗ |
| CONSTANTCONTACTWALTHAM, MA | EMAIL SOFTWAREF3P 23 | Apr 18, 2023 | $297 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Dec 29, 2023 | $297 | FEC disbursement search ↗ |
| SLACKSAN FRANCISCO, CA | SOFTWAREF3P 23 | May 26, 2023 | $298 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Jul 5, 2023 | $299 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Jul 5, 2023 | $299 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Sep 20, 2023 | $299 | FEC disbursement search ↗ |
| RESTREAM INCAUSTIN, TX | SOFTWAREF3P 23 | Oct 20, 2023 | $299 | FEC disbursement search ↗ |