| NGP VAN, INC.PITTSBURGH, PA | SOFTWARE RENTALF3 17 | Sep 3, 2024 | $2,650 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 8, 2024 | $2,670 | FEC disbursement search ↗ |
| SARA SHARPE CATERING, INC.CORAL GABLES, FL | CATERINGF3 17 | Apr 4, 2024 | $2,673 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 6, 2024 | $2,706 | FEC disbursement search ↗ |
| IMAGE PLUS GRAPHICS, INC.NORTH MIAMI, FL | PRINTINGF3 17 | Aug 13, 2024 | $2,761 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Aug 8, 2024 | $2,764 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 25, 2024 | $2,773 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 4, 2024 | $2,784 | FEC disbursement search ↗ |
| CARIBBEAN NATIONAL WEEKLYFORT LAUDERDALE, FL | PRINT ADVERTISINGF3 17 | Oct 18, 2024 | $2,800 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | May 28, 2024 | $2,802 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Apr 2, 2024 | $2,817 | FEC disbursement search ↗ |
| ANNE LEWIS STRATEGIES LLCWASHINGTON, DC | DIGITAL ACQUISTIONF3 17 | Oct 6, 2023 | $2,903 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 30, 2023 | $2,909 | FEC disbursement search ↗ |
| SARASOTA YACHT CLUBSARASOTA, FL | CATERINGF3 17 | Sep 6, 2024 | $2,920 | FEC disbursement search ↗ |
| AMHCSAN FRANCISCO, CA | PRINTINGF3 17 | Oct 13, 2023 | $2,925 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 12, 2024 | $2,938 | FEC disbursement search ↗ |
| NGP VAN, INC.PITTSBURGH, PA | SOFTWARE RENTALF3 17 | Feb 5, 2024 | $2,950 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE INC.MISSOULA, MT | COMPLIANCE CONSULTANTF3 17 | Oct 5, 2023 | $3,000 | FEC disbursement search ↗ |
DEMOCRATIC EXECUTIVE COMMITTEE OF FLORIDAC00005561FORT LAUDERDALE, FL | 24KYE 24KLinked: C00005561 | Nov 1, 2023 | $3,000 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE INC.MISSOULA, MT | COMPLIANCE CONSULTINGF3 17 | Feb 8, 2024 | $3,000 | FEC disbursement search ↗ |
| FLEMING, JOANNAPINELLAS PARK, FL | FUNDRAISING CONSULTINGF3 17 | Apr 2, 2024 | $3,000 | FEC disbursement search ↗ |
| FLEMING, JOANNAPINELLAS PARK, FL | FUNDRAISING CONSULTINGF3 17 | May 1, 2024 | $3,000 | FEC disbursement search ↗ |
| PRIDE WITH SOLUTIONSTAMPA, FL | GENERAL STRATEGY CONSULTINGF3 17 | Apr 9, 2024 | $3,000 | FEC disbursement search ↗ |
| PRIDE WITH SOLUTIONSTAMPA, FL | GENERAL STRATEGY CONSULTINGF3 17 | May 7, 2024 | $3,000 | FEC disbursement search ↗ |
| PRIDE WITH SOLUTIONSTAMPA, FL | GENERAL STRATEGY CONSULTINGF3 17 | Jun 3, 2024 | $3,000 | FEC disbursement search ↗ |
| AMHCSAN FRANCISCO, CA | PRINTINGF3 17 | Nov 22, 2024 | $3,000 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE INC.MISSOULA, MT | COMPLIANCE CONSULTINGF3 17 | Jan 3, 2024 | $3,002 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE INC.MISSOULA, MT | COMPLIANCE CONSULTINGF3 17 | Jan 8, 2024 | $3,005 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE INC.MISSOULA, MT | COMPLIANCE CONSULTANTF3 17 | Dec 4, 2023 | $3,014 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 23, 2023 | $3,028 | FEC disbursement search ↗ |
| ENGAGE LLCFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Apr 1, 2024 | $3,033 | FEC disbursement search ↗ |
| CAMPAIGN COMPLIANCE INC.MISSOULA, MT | COMPLIANCE CONSULTANTF3 17 | Oct 24, 2023 | $3,048 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 10, 2023 | $3,064 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Sep 29, 2023 | $3,066 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jul 25, 2024 | $3,078 | FEC disbursement search ↗ |
| KATHARINE MOOREMIAMI, FL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Oct 23, 2023 | $3,080 | FEC disbursement search ↗ |
| GMMBWASHINGTON, DC | TV ADVERTISINGF3 17 | Sep 13, 2024 | $3,085 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 24, 2024 | $3,096 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 1, 2024 | $3,118 | FEC disbursement search ↗ |
| TATANGOSEATTLE, WA | COMPUTER SOFTWAREF3 17 | Sep 27, 2023 | $3,149 | FEC disbursement search ↗ |
| CHRACA FRIEDMAN GROUPWASHINGTON, DC | TRAVELF3 17 | Apr 15, 2024 | $3,156 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jul 29, 2024 | $3,199 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Nov 1, 2024 | $3,222 | FEC disbursement search ↗ |
| ENGAGE LLCFREDERICK, MD | DIRECT MAIL SERVICESF3 17 | Sep 9, 2024 | $3,226 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 5, 2024 | $3,273 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 11, 2023 | $3,379 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Jan 12, 2024 | $3,382 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 31, 2024 | $3,422 | FEC disbursement search ↗ |
| PAYROLL DATA PROCESSINGTAMPA, FL | PAYROLL TAXESF3 17 | Oct 13, 2023 | $3,437 | FEC disbursement search ↗ |
| TERESA WRIGHTKEY WEST, FL | CATERINGF3 17 | Feb 27, 2024 | $3,487 | FEC disbursement search ↗ |