| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Sep 5, 2024 | $137 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Nov 5, 2024 | $137 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Feb 2, 2024 | $137 | FEC disbursement search ↗ |
| LIVINGSTONE, KELLY ANNROCKVILLE CENTRE, NY | SALARYF3 17 | Jul 30, 2024 | $137 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jul 15, 2024 | $138 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 12, 2024 | $140 | FEC disbursement search ↗ |
| PARAGON SYSTEMSHERNDON, VA | CREDIT CARD PROCESSING FEESF3 17 | May 2, 2024 | $141 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 21, 2023 | $143 | FEC disbursement search ↗ |
SIERRA CLUB POLITICAL COMMITTEEC00135368OAKLAND, CA | 24Z* IN-KIND RECEIVEDLinked: C00135368 | Oct 30, 2024 | $146 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 27, 2023 | $148 | FEC disbursement search ↗ |
| MCKENNA, RYANROCKVILLE CENTRE, NY | REIMBURSEMENT: PRINTING SERVICES, SHIPPING & POSTAGE, FOOD & BEVERAGE, AND TRAVEL EXPENSESF3 17 | Oct 30, 2024 | $149 | FEC disbursement search ↗ |
SIERRA CLUB POLITICAL COMMITTEEC00135368OAKLAND, CA | 24Z* IN-KIND RECEIVEDLinked: C00135368 | Oct 18, 2024 | $151 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 12, 2024 | $152 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Aug 8, 2024 | $153 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 19, 2024 | $154 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 26, 2024 | $155 | FEC disbursement search ↗ |
| TRI STAR GRAPHICSGARDEN CITY, NY | PRINTINGF3 17 | Nov 7, 2023 | $158 | FEC disbursement search ↗ |
| TRI STAR GRAPHICSGARDEN CITY, NY | PRINTINGF3 17 | Apr 19, 2024 | $158 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 23, 2023 | $168 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 16, 2024 | $170 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 6, 2023 | $171 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Aug 7, 2023 | $172 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 30, 2023 | $173 | FEC disbursement search ↗ |
| HUNT, BENJAMINROCKVILLE CENTRE, NY | REIMBURSEMENT: RESEARCH AND POSTAGEF3 17 | May 15, 2024 | $173 | FEC disbursement search ↗ |
| PARAGON SYSTEMSHERNDON, VA | CREDIT CARD PROCESSING FEESF3 17 | Jul 3, 2023 | $174 | FEC disbursement search ↗ |
| PARAGON SYSTEMSHERNDON, VA | CREDIT CARD PROCESSING FEESF3 17 | Nov 2, 2023 | $175 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 18, 2024 | $176 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 16, 2023 | $177 | FEC disbursement search ↗ |
| MCKENNA, RYANROCKVILLE CENTRE, NY | SALARYF3 17 | Aug 29, 2023 | $177 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 5, 2023 | $181 | FEC disbursement search ↗ |
| GOOGLEMOUNTAIN VIEW, CA | SOFTWAREF3 17 | Nov 26, 2024 | $186 | FEC disbursement search ↗ |
| USPSROCKVILLE CENTRE, NY | POSTAGEF3 17 | Aug 30, 2023 | $194 | FEC disbursement search ↗ |
| BJ'S WHOLESALE CLUBMARLBOROUGH, MA | OFFICE SUPPLIESF3 17 | Sep 4, 2024 | $200 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | Sep 10, 2024 | $200 | FEC disbursement search ↗ |
| LIVINGSTONE, KELLY ANNROCKVILLE CENTRE, NY | SALARYF3 17 | Nov 14, 2023 | $202 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $204 | FEC disbursement search ↗ |
| CARLSON, SARAHROCKVILLE CENTRE, NY | REIMBURSEMENT: TRAVEL EXPENSE - REISSUE FROM 10/22/2023F3 17 | Oct 15, 2024 | $206 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Nov 14, 2023 | $206 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVEL EXPENSESF3 17 | Nov 20, 2023 | $206 | FEC disbursement search ↗ |
| CARLSON, SARAHROCKVILLE CENTRE, NY | REIMBURSEMENT - TRAVEL EXPENSESF3 17 | Oct 24, 2023 | $206 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSEF3 17 | May 29, 2024 | $208 | FEC disbursement search ↗ |
| PARAGON SYSTEMSHERNDON, VA | CREDIT CARD PROCESSING FEESF3 17 | Dec 4, 2023 | $211 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 13, 2024 | $213 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | TRAVEL EXPENSESF3 17 | Sep 17, 2024 | $213 | FEC disbursement search ↗ |
| WHITE PAGESSEATTLE, WA | EMAIL LIST CLEANUPF3 17 | Oct 26, 2023 | $215 | FEC disbursement search ↗ |
| WHITE PAGESSEATTLE, WA | SOFTWAREF3 17 | Oct 28, 2024 | $215 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Apr 16, 2024 | $218 | FEC disbursement search ↗ |
| HYATTCHICAGO, IL | TRAVEL EXPENSEF3 17 | Sep 16, 2024 | $220 | FEC disbursement search ↗ |
| NEW YORK DEPARTMENT OF TAXATION AND FINANCEALBANY, NY | PAYROLL TAXESF3 17 | Oct 11, 2024 | $229 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Jun 13, 2024 | $237 | FEC disbursement search ↗ |