| TAVERAS, JOSEEMMITSBURG, MD | PAYROLLF3 17 | Apr 29, 2024 | $295 | FEC disbursement search ↗ |
| THE VAGABOND TAPROOMOAKLAND, MD | MEETING FOOD & BEVERAGEF3 17 | Feb 23, 2024 | $296 | FEC disbursement search ↗ |
| SUCHY DESIGN LLCFAIRFAX, VA | GRAPHIC DESIGN SERVICESF3 17 | Oct 21, 2024 | $300 | FEC disbursement search ↗ |
| SUCHY DESIGN LLCFAIRFAX, VA | GRAPHIC DESIGN SERVICESF3 17 | Mar 25, 2024 | $300 | FEC disbursement search ↗ |
| E LINE ARMED 2 DEFEND LLCBALTIMORE, MD | EVENT SECURITYF3 17 | Apr 29, 2024 | $300 | FEC disbursement search ↗ |
| SUCHY DESIGN LLCFAIRFAX, VA | GRAPHIC DESIGN SERVICESF3 17 | Apr 30, 2024 | $300 | FEC disbursement search ↗ |
| SUCHY DESIGN LLCFAIRFAX, VA | GRAPHIC DESIGN SERVICESF3 17 | Jun 14, 2024 | $300 | FEC disbursement search ↗ |
| CONCEPTUAL BEAUTYWASHINGTON, DC | MEDIA PRODUCTION SERVICESF3 17 | May 3, 2024 | $300 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $301 | FEC disbursement search ↗ |
| TOTAL WINEFREDERICK, MD | FUNDRAISING EVENT SUPPLIESF3 17 | May 8, 2024 | $303 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Aug 13, 2024 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2024 | $308 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2024 | $314 | FEC disbursement search ↗ |
| MAVIS ELLICOTT CITYELLICOTT CITY, MD | TRAVEL EXPENSESF3 17 | Jul 18, 2024 | $316 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Jul 19, 2024 | $320 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 24, 2024 | $320 | FEC disbursement search ↗ |
| WEGMAN'SROCHESTER, NY | EVENT SUPPLIESF3 17 | Mar 14, 2024 | $324 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2024 | $324 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Aug 21, 2024 | $325 | FEC disbursement search ↗ |
| BELLA BALLOONSNATIONAL HARBOR, MD | FUNDRAISING EVENT EXPENSEF3 17 | May 8, 2024 | $342 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 15, 2024 | $348 | FEC disbursement search ↗ |
| WEGMAN'SROCHESTER, NY | FUNDRAISING EVENT SUPPLIESF3 17 | Sep 5, 2024 | $356 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 9, 2024 | $361 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 26, 2024 | $361 | FEC disbursement search ↗ |
| SUCHY DESIGN LLCFAIRFAX, VA | GRAPHIC DESIGN SERVICESF3 17 | Jan 30, 2024 | $375 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTING SERVICESF3 17 | Sep 12, 2024 | $378 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 20, 2024 | $380 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 24, 2024 | $410 | FEC disbursement search ↗ |
| WIZER PRODUCTIONSFREDERICK, MD | FUNDRAISING EVENT EXPENSEF3 17 | Apr 25, 2024 | $412 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET SERVICESF3 17 | Nov 12, 2024 | $424 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 15, 2024 | $429 | FEC disbursement search ↗ |
| TRACTOR SUPPLY COPOOLESVILLE, MD | EVENT SUPPLIESF3 17 | Oct 28, 2024 | $429 | FEC disbursement search ↗ |
| UPCOUNTY HUBGERMANTOWN, MD | TRAVELF3 17 | Oct 18, 2024 | $431 | FEC disbursement search ↗ |
| TAVERAS, JOSEEMMITSBURG, MD | PAYROLLF3 17 | Aug 14, 2024 | $441 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTING SERVICESF3 17 | Nov 4, 2024 | $441 | FEC disbursement search ↗ |
| HOOD, SUSAN KENEDYNEW MARKET, MD | TRAVEL & FOOD/BEVERAGE REIMBURSEMENTF3 17 | Mar 26, 2024 | $450 | FEC disbursement search ↗ |
| WOODSBORO-WALKERSVILE NEWS-JOURNALWOODSBORO, MD | PRINT ADVERTISEMENTF3 17 | Oct 7, 2024 | $450 | FEC disbursement search ↗ |
| WEGMAN'SROCHESTER, NY | OFFICE SUPPLIESF3 17 | Oct 28, 2024 | $467 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | TRAVEL EXPENSESF3 17 | Nov 4, 2024 | $469 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 16, 2024 | $471 | FEC disbursement search ↗ |
| COMCASTPHILADELPHIA, PA | INTERNET SERVICESF3 17 | Oct 24, 2024 | $477 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | SHIPPING & CATERING REIMBURSEMENTF3 17 | Jul 16, 2024 | $494 | FEC disbursement search ↗ |
| AMAZONSEATTLE, WA | OFFICE SUPPLIESF3 17 | Aug 5, 2024 | $499 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Nov 27, 2024 | $499 | FEC disbursement search ↗ |
| DING, OLIVIACLARKSBURG, MD | INTERN STIPENDF3 17 | Sep 6, 2024 | $500 | FEC disbursement search ↗ |
| POKHAREL, NICOLEGERMANTOWN, MD | INTERN STIPENDF3 17 | Sep 6, 2024 | $500 | FEC disbursement search ↗ |
| WOODSBORO-WALKERSVILE NEWS-JOURNALWOODSBORO, MD | PRINT ADVERTISEMENTSF3 17 | Dec 6, 2024 | $500 | FEC disbursement search ↗ |
| BCOOL DIGITALWASHINGTON, DC | DIGITAL CONSULTING SERVICESF3 17 | Feb 9, 2024 | $500 | FEC disbursement search ↗ |
| SUCHY DESIGN LLCFAIRFAX, VA | GRAPHIC DESIGN SERVICESF3 17 | Apr 16, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 2, 2024 | $503 | FEC disbursement search ↗ |