| DEDMAN, CHRISTIANPHOENIX, AZ | CANVASSINGF3 17 | Jun 25, 2024 | $150 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 12, 2024 | $153 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | May 24, 2024 | $156 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2023 | $158 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Oct 3, 2023 | $158 | FEC disbursement search ↗ |
| STAPLESPHOENIX, AZ | OFFICE SUPPLIESF3 17 | Nov 8, 2023 | $163 | FEC disbursement search ↗ |
| USPSPHOENIX, AZ | POSTAGEF3 17 | Dec 11, 2023 | $172 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jul 28, 2023 | $173 | FEC disbursement search ↗ |
| STAPLESPHOENIX, AZ | OFFICE SUPPLIESF3 17 | Jun 21, 2024 | $176 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Nov 8, 2023 | $178 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Aug 2, 2023 | $181 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Jun 28, 2024 | $192 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Aug 25, 2023 | $197 | FEC disbursement search ↗ |
| USPSPHOENIX, AZ | POSTAGEF3 17 | Nov 8, 2023 | $198 | FEC disbursement search ↗ |
| USPSPHOENIX, AZ | POSTAGEF3 17 | Feb 27, 2024 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 3, 2024 | $205 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEESF3 17 | Jun 6, 2023 | $211 | FEC disbursement search ↗ |
| NUMEROIRVINE, CA | DATABASE SERVICESF3 17 | Aug 13, 2024 | $213 | FEC disbursement search ↗ |
| TOTAL WINE & MOREBETHESDA, MD | CATERINGF3 17 | Jul 30, 2024 | $214 | FEC disbursement search ↗ |
| USPSPHOENIX, AZ | POSTAGEF3 17 | Apr 29, 2024 | $216 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Aug 2, 2024 | $216 | FEC disbursement search ↗ |
| COX COMMUNICATIONSPHOENIX, AZ | UTILITIESF3 17 | Jun 11, 2024 | $219 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 24, 2023 | $221 | FEC disbursement search ↗ |
| OFFICEMAXPHOENIX, AZ | OFFICE SUPPLIESF3 17 | Jul 18, 2024 | $225 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 12, 2024 | $227 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Nov 8, 2023 | $229 | FEC disbursement search ↗ |
| AUTHENTIC CAMPAIGNSCHICAGO, IL | DIGITAL SERVICESF3 17 | Feb 20, 2024 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 17, 2024 | $241 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 12, 2024 | $242 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICSWASHINGTON, DC | RESEARCH SERVICESF3 17 | May 31, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 3, 2023 | $251 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 17, 2023 | $251 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 19, 2024 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 30, 2024 | $257 | FEC disbursement search ↗ |
| J&R GRAPHICS AND PRINTINGPHOENIX, AZ | PRINTINGF3 17 | Jan 4, 2024 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 5, 2024 | $262 | FEC disbursement search ↗ |
| HOTEL TONIGHTPHOENIX, AZ | TRAVEL EXPENSEF3 17 | Jun 13, 2024 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 27, 2024 | $267 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jul 10, 2024 | $270 | FEC disbursement search ↗ |
| THIEL, CARAGANPHOENIX, AZ | REIMBURSEMENT: POSTAGEF3 17 | Apr 30, 2024 | $272 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 25, 2024 | $276 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 15, 2024 | $283 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 19, 2024 | $283 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 30, 2023 | $283 | FEC disbursement search ↗ |
| KESSELMAN, ADAMPHOENIX, AZ | CANVASSINGF3 17 | Jun 25, 2024 | $283 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | DATABASE SERVICESF3 17 | Jun 7, 2024 | $285 | FEC disbursement search ↗ |
| CAROLINA'S MEXICAN FOODPHOENIX, AZ | CATERINGF3 17 | Nov 6, 2023 | $289 | FEC disbursement search ↗ |
| THIEL, CARAGANPHOENIX, AZ | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Apr 15, 2024 | $290 | FEC disbursement search ↗ |
| KESSELMAN, ADAMPHOENIX, AZ | CANVASSINGF3 17 | May 23, 2024 | $290 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 7, 2023 | $291 | FEC disbursement search ↗ |