| LE MERIDIEN ESSEX CHICAGO HOTELCHICAGO, IL | TRAVEL EXPENSESF3P 23 | Aug 21, 2023 | $548 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3P 23 | Jun 7, 2023 | $547 | FEC disbursement search ↗ |
| UNIVERSITY OF NEVADA, LAS VEGASLAS VEGAS, NV | VOTER OUTREACH TABLE AT EVENTF3P 23 | Feb 5, 2024 | $544 | FEC disbursement search ↗ |
| CARDONA, CARLOSLACONIA, NH | MILEAGE REIMBURSEMENTF3P 23 | Feb 15, 2024 | $544 | FEC disbursement search ↗ |
| WESTIN HOTELSSTAMFORD, CT | TRAVEL EXPENSESF3P 23 | Sep 25, 2023 | $543 | FEC disbursement search ↗ |
| COURTYARD BY MARRIOTTBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Jul 26, 2023 | $542 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Sep 11, 2023 | $541 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Sep 11, 2023 | $541 | FEC disbursement search ↗ |
| OREGON DEPARTMENT OF REVENUESALEM, OR | TAXESF3P 23 | Mar 14, 2024 | $541 | FEC disbursement search ↗ |
| OLSON REMCHO LLPSACRAMENTO, CA | LEGAL SERVICESF3P 23 | Feb 6, 2024 | $540 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Sep 22, 2023 | $539 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jun 23, 2023 | $538 | FEC disbursement search ↗ |
| PIRATE SHIP POSTAGEJACKSON, WY | POSTAGEF3P 23 | Oct 17, 2023 | $536 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVELF3P 23 | Nov 23, 2022 | $536 | FEC disbursement search ↗ |
| THE WILLCOXAIKEN, SC | FOOD AND BEVERAGEF3P 23 | Aug 30, 2023 | $535 | FEC disbursement search ↗ |
| HALL'S CHOPHOUSECOLUMBIA, SC | FOOD AND BEVERAGEF3P 23 | Mar 9, 2023 | $535 | FEC disbursement search ↗ |
| MINUTEMAN PRESSWASHINGTON, DC | CAMPAIGN MERCHANDISEF3P 23 | Feb 27, 2023 | $535 | FEC disbursement search ↗ |
| THE CALEDONIAN RECORDSAINT JOHNSBURY, VT | ADVERTISINGF3P 23 | Dec 13, 2023 | $534 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Oct 12, 2023 | $533 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Dec 18, 2023 | $532 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Sep 6, 2023 | $529 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Sep 6, 2023 | $529 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Dec 19, 2022 | $528 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3P 23 | Dec 27, 2022 | $528 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3P 23 | Jan 26, 2024 | $526 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Dec 12, 2022 | $525 | FEC disbursement search ↗ |
| MONARCH GRAPHICS INCCENTRAL ISLIP, NY | PRINTINGF3P 23 | Apr 18, 2023 | $525 | FEC disbursement search ↗ |
| PEERSPACE INCSAN FRANCISCO, CA | FACILITY RENTALF3P 23 | Mar 15, 2024 | $524 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3P 23 | Jan 19, 2024 | $524 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Jun 12, 2023 | $521 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | DOMAIN SERVICES AND SOFTWAREF3P 23 | Feb 7, 2024 | $519 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL EXPENSESF3P 23 | Jul 10, 2023 | $518 | FEC disbursement search ↗ |
| HOLIDAY INNATLANTA, GA | TRAVEL EXPENSESF3P 23 | Jul 10, 2023 | $518 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3P 23 | Oct 2, 2023 | $518 | FEC disbursement search ↗ |
| MOSAIC EXPRESSWASHINGTON, DC | PRINTINGF3P 23 | May 10, 2023 | $518 | FEC disbursement search ↗ |
| FLORIDA DEPARTMENT OF REVENUETALLAHASSEE, FL | TAX PAYMENTF3P 23 | Dec 17, 2024 | $517 | FEC disbursement search ↗ |
| FINE, DAVIDPORTSMOUTH, NH | MILEAGE REIMBURSEMENTF3P 23 | Aug 18, 2023 | $515 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Nov 29, 2023 | $515 | FEC disbursement search ↗ |
| ZAHLER, WENDYWASHINGTON, DC | REIMB. - TRAVEL, FOOD/BEV, SHIPPINGF3P 23 | Apr 9, 2024 | $514 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3P 23 | Aug 15, 2023 | $514 | FEC disbursement search ↗ |
| THENN, HOLLYRENO, NV | REIMBURSEMENT: EVENT SUPPLIESF3P 23 | Jan 18, 2024 | $512 | FEC disbursement search ↗ |
| ARCHIBALD, CORYSPRING CREEK, NV | SALARYF3P 23 | May 1, 2023 | $511 | FEC disbursement search ↗ |
| OSUNA GIL, CARLOSLAS VEGAS, NV | SALARYF3P 23 | Jan 30, 2024 | $511 | FEC disbursement search ↗ |
| PRICELINENORWALK, CT | TRAVEL EXPENSESF3P 23 | Jul 19, 2024 | $511 | FEC disbursement search ↗ |
| NOMAD LAS VEGASLAS VEGAS, NV | TRAVEL EXPENSESF3P 23 | Feb 8, 2024 | $510 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL EXPENSESF3P 23 | Aug 22, 2023 | $509 | FEC disbursement search ↗ |
| RESIDENCE INNBETHESDA, MD | TRAVEL EXPENSESF3P 23 | Jan 29, 2024 | $509 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Jun 27, 2023 | $507 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESCAMBRIDGE, MA | CREDIT CARD PROCESSING FEESF3P 23 | Dec 14, 2023 | $507 | FEC disbursement search ↗ |
| FURLIN, ALEXANDERLOS ANGELES, CA | SALARYF3P 23 | Apr 13, 2023 | $507 | FEC disbursement search ↗ |