| STAPLESFRAMINGHAM, MA | OFFICE SUPPLIESF3 17 | Nov 4, 2024 | $130 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Jun 27, 2024 | $130 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Aug 29, 2024 | $132 | FEC disbursement search ↗ |
| METROLOGO LLCBETHESDA, MD | PRINTINGF3 17 | Feb 16, 2024 | $136 | FEC disbursement search ↗ |
| GOOGLE GSUITEMOUNTAIN VIEW, CA | SOFTWARE SERVICESF3 17 | Sep 3, 2024 | $137 | FEC disbursement search ↗ |
| GOOGLE GSUITEMOUNTAIN VIEW, CA | SOFTWARE SERVICESF3 17 | Oct 2, 2024 | $139 | FEC disbursement search ↗ |
| GIANT FOODHYATTSVILLE, MD | OFFICE SUPPLIESF3 17 | Nov 4, 2024 | $143 | FEC disbursement search ↗ |
| GOOGLE GSUITEMOUNTAIN VIEW, CA | SOFTWARE SERVICESF3 17 | Nov 1, 2024 | $145 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 26, 2024 | $146 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jun 28, 2024 | $147 | FEC disbursement search ↗ |
| WALMARTFREDERICK, MD | OFFICE SUPPLIESF3 17 | Oct 24, 2024 | $147 | FEC disbursement search ↗ |
| TAVERAS, JOSEEMMITSBURG, MD | PAYROLLF3 17 | May 14, 2024 | $157 | FEC disbursement search ↗ |
| ROYAL FARMS FREDERICKFREDERICK, MD | MEETING FOOD AND BEVERAGESF3 17 | Oct 31, 2024 | $157 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | SHIPPING REIMBURSEMENTF3 17 | Mar 1, 2024 | $164 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 15, 2024 | $165 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Oct 31, 2024 | $166 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWARE SERVICESF3 17 | Oct 7, 2024 | $170 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | TRAVEL EXPENSESF3 17 | Aug 22, 2024 | $188 | FEC disbursement search ↗ |
| HIGH GROUND STRATEGIESBALTIMORE, MD | TRAVEL REIMBURSEMENTF3 17 | May 29, 2024 | $190 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Feb 15, 2024 | $191 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2024 | $193 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 3, 2024 | $194 | FEC disbursement search ↗ |
| RAPPOPORT, ISAACWASHINGTON, DC | PAYROLLF3 17 | May 30, 2024 | $200 | FEC disbursement search ↗ |
| HOME DEPOTNOTTINGHAM, MD | OFFICE SUPPLIESF3 17 | Mar 7, 2024 | $201 | FEC disbursement search ↗ |
| RAPPOPORT, ISAACWASHINGTON, DC | PAYROLLF3 17 | Apr 12, 2024 | $221 | FEC disbursement search ↗ |
| RAPPOPORT, ISAACWASHINGTON, DC | PAYROLLF3 17 | May 14, 2024 | $221 | FEC disbursement search ↗ |
| RAPPOPORT, ISAACWASHINGTON, DC | PAYROLLF3 17 | Apr 29, 2024 | $221 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 24, 2024 | $222 | FEC disbursement search ↗ |
| HALAL GUYSWASHINGTON, DC | CATERINGF3 17 | Jul 24, 2024 | $222 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | TRAVEL EXPENSESF3 17 | Aug 2, 2024 | $228 | FEC disbursement search ↗ |
| CT CORPORATIONWASHINGTON, DC | INCORPORATION FEEF3 17 | Mar 15, 2024 | $233 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 22, 2024 | $235 | FEC disbursement search ↗ |
| TAVERAS, JOSEEMMITSBURG, MD | PAYROLLF3 17 | Mar 29, 2024 | $240 | FEC disbursement search ↗ |
| THE SOLUTIONS GROUP LLCFALLS CHURCH, VA | STRATEGIC CONSULTING SERVICESF3 17 | Jan 30, 2024 | $241 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Dec 30, 2024 | $241 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $244 | FEC disbursement search ↗ |
| HAMPTON INNMCLEAN, VA | TRAVEL EXPENSESF3 17 | Sep 30, 2024 | $244 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTING SERVICESF3 17 | Dec 30, 2024 | $260 | FEC disbursement search ↗ |
| HIGH GROUND STRATEGIESBALTIMORE, MD | TRAVEL REIMBURSEMENTF3 17 | Oct 28, 2024 | $265 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 14, 2024 | $265 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | Jul 26, 2024 | $266 | FEC disbursement search ↗ |
| TAVERAS, JOSEEMMITSBURG, MD | PAYROLLF3 17 | Apr 12, 2024 | $266 | FEC disbursement search ↗ |
| CONCEPTUAL BEAUTYWASHINGTON, DC | MEDIAF3 17 | Oct 7, 2024 | $271 | FEC disbursement search ↗ |
| SAVAGE RIVER LODGEFROSTBURG, MD | TRAVEL EXPENSESF3 17 | Jul 30, 2024 | $275 | FEC disbursement search ↗ |
| BARKING MAD CAFEGAITHERSBURG, MD | EVENT CATERINGF3 17 | Jul 1, 2024 | $280 | FEC disbursement search ↗ |
| O&R CONSULTINGKENSINGTON, MD | SOFTWARE REIMBURSEMENTF3 17 | May 3, 2024 | $282 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Oct 29, 2024 | $285 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 5, 2024 | $286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Nov 6, 2023 | $286 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 19, 2024 | $294 | FEC disbursement search ↗ |