| BUMPERACTIVEAUSTIN, TX | MERCHANDISE CONSULTING FEEF3 17 | May 20, 2024 | $309 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRLINE TRAVELF3 17 | Nov 14, 2023 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | May 5, 2024 | $306 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | May 28, 2024 | $306 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVEL FOR FUNDRAISERF3 17 | Nov 8, 2023 | $304 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Jul 23, 2024 | $300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | May 13, 2024 | $300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | May 10, 2024 | $300 | FEC disbursement search ↗ |
| HUEY, RODNEYEDGEWOOD, MD | EVENT ENTERTAINMENTF3 17 | Jul 9, 2024 | $300 | FEC disbursement search ↗ |
| MORBID MONKEYNEW BOSTON, MI | WEBSITE SERVICESF3 17 | Jun 14, 2024 | $300 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYOLL REIMBURSEMENTF3 17 | Apr 1, 2024 | $300 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 13, 2024 | $298 | FEC disbursement search ↗ |
| GEORGETOWN CUPCAKEWASHINGTON, DC | FOOD/BEVERAGEF3 17 | May 16, 2024 | $296 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 18, 2024 | $296 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Jun 4, 2024 | $295 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEDETROIT, MI | POSTAGEF3 17 | Jun 3, 2024 | $295 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 1, 2024 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 21, 2024 | $294 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 11, 2024 | $292 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 17, 2024 | $292 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Dec 5, 2023 | $291 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jul 15, 2024 | $291 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 10, 2023 | $291 | FEC disbursement search ↗ |
| DOORSTEP PRINTINGDETROIT, MI | PRINTINGF3 17 | Jan 3, 2024 | $289 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Apr 24, 2024 | $288 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 29, 2023 | $285 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRFAREF3 17 | Feb 21, 2024 | $285 | FEC disbursement search ↗ |
| UPRINTING.COMVAN NUYS, CA | PRINTINGF3 17 | Jul 3, 2024 | $284 | FEC disbursement search ↗ |
| IN DOORSTEP PRINTINGDETROIT, MI | PRINTINGF3 17 | Feb 12, 2024 | $281 | FEC disbursement search ↗ |
| PNC BANKLANSING, MI | BANK FEESF3 17 | May 1, 2024 | $280 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | May 3, 2024 | $280 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL FEEF3 17 | Apr 2, 2024 | $280 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Oct 16, 2023 | $278 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | AIRFAREF3 17 | Mar 13, 2024 | $278 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Dec 14, 2023 | $272 | FEC disbursement search ↗ |
| SLACK.COM - SALESFORCE, INC.SAN FRANCISCO, CA | PROGRAM MANAGEMENT SOFTWAREF3 17 | Dec 4, 2023 | $271 | FEC disbursement search ↗ |
| SLACK.COM - SALESFORCE, INC.SAN FRANCISCO, CA | SOFTWAREF3 17 | Jan 5, 2024 | $271 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 26, 2023 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Oct 10, 2023 | $269 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 20, 2023 | $269 | FEC disbursement search ↗ |
| ALOFT NEWPORT ON THE LEVEENEWPORT, KY | LODGINGF3 17 | Jul 2, 2024 | $268 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jan 10, 2024 | $268 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Nov 30, 2023 | $267 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 20, 2024 | $266 | FEC disbursement search ↗ |
| FRONTIERDENVER, CO | AIRFAREF3 17 | Mar 28, 2024 | $266 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDFW AIRPORT, TX | AIRLINE TRAVELF3 17 | Nov 2, 2023 | $264 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Dec 21, 2023 | $263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Oct 26, 2023 | $263 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Dec 22, 2023 | $261 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLLF3 17 | Jun 18, 2024 | $261 | FEC disbursement search ↗ |