| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 5, 2024 | $388 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Nov 8, 2023 | $379 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 2, 2023 | $376 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 21, 2024 | $369 | FEC disbursement search ↗ |
| INFORTUNA, JPPHOENIX, AZ | SALARYF3 17 | Jul 12, 2023 | $368 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIRFAREF3 17 | Sep 5, 2023 | $367 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jan 12, 2024 | $366 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 14, 2023 | $360 | FEC disbursement search ↗ |
| USPSPHOENIX, AZ | POSTAGEF3 17 | Jan 8, 2024 | $343 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 10, 2023 | $337 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Jun 11, 2024 | $337 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 27, 2024 | $336 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Oct 3, 2024 | $334 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 4, 2024 | $330 | FEC disbursement search ↗ |
| THE WESTIN LA PALOMA RESORT & SPATUCSON, AZ | EVENT SPACE RENTALF3 17 | Nov 10, 2023 | $327 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 25, 2024 | $322 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 23, 2024 | $321 | FEC disbursement search ↗ |
| KESSELMAN, ADAMPHOENIX, AZ | CANVASSINGF3 17 | Jul 10, 2024 | $310 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 18, 2024 | $301 | FEC disbursement search ↗ |
| KAZAKOV, ANDREYPHOENIX, AZ | CANVASSINGF3 17 | Jul 25, 2024 | $301 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 5, 2024 | $299 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 10, 2024 | $292 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 7, 2023 | $291 | FEC disbursement search ↗ |
| KESSELMAN, ADAMPHOENIX, AZ | CANVASSINGF3 17 | May 23, 2024 | $290 | FEC disbursement search ↗ |
| THIEL, CARAGANPHOENIX, AZ | REIMBURSEMENT: TRAVEL EXPENSESF3 17 | Apr 15, 2024 | $290 | FEC disbursement search ↗ |
| CAROLINA'S MEXICAN FOODPHOENIX, AZ | CATERINGF3 17 | Nov 6, 2023 | $289 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | DATABASE SERVICESF3 17 | Jun 7, 2024 | $285 | FEC disbursement search ↗ |
| KESSELMAN, ADAMPHOENIX, AZ | CANVASSINGF3 17 | Jun 25, 2024 | $283 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Aug 30, 2023 | $283 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Mar 19, 2024 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 15, 2024 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 25, 2024 | $276 | FEC disbursement search ↗ |
| THIEL, CARAGANPHOENIX, AZ | REIMBURSEMENT: POSTAGEF3 17 | Apr 30, 2024 | $272 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWAREF3 17 | Jul 10, 2024 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jun 27, 2024 | $267 | 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 | Jul 5, 2024 | $262 | 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 30, 2024 | $257 | 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 17, 2023 | $251 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 3, 2023 | $251 | 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 | Jun 12, 2024 | $242 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 17, 2024 | $241 | FEC disbursement search ↗ |
| AUTHENTIC CAMPAIGNSCHICAGO, IL | DIGITAL SERVICESF3 17 | Feb 20, 2024 | $231 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIRFAREF3 17 | Nov 8, 2023 | $229 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 12, 2024 | $227 | 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 24, 2023 | $221 | FEC disbursement search ↗ |