| THE PIVOT GROUPWASHINGTON, DC | PHOTOGRAPHY SERVICESF3 17 | Oct 30, 2024 | $1,800 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 5, 2024 | $1,795 | FEC disbursement search ↗ |
| ROCKLANDS REAL BBQWASHINGTON, DC | EVENT CATERINGF3 17 | May 3, 2024 | $1,694 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | SHIPPING & CATERING REIMBURSEMENTF3 17 | Jul 16, 2024 | $1,673 | FEC disbursement search ↗ |
| CONCEPTUAL BEAUTYWASHINGTON, DC | MEDIA PRODUCTION SERVICESF3 17 | Mar 15, 2024 | $1,650 | FEC disbursement search ↗ |
| SHERATON GRAND CHICAGOCHICAGO, IL | TRAVEL EXPENSEF3 17 | Aug 8, 2024 | $1,639 | FEC disbursement search ↗ |
| LONDON, NICKBALTIMORE, MD | PAYROLLF3 17 | Mar 29, 2024 | $1,617 | FEC disbursement search ↗ |
| SLATER AND SLATER, PCFREDERICK, MD | RENTF3 17 | May 3, 2024 | $1,600 | FEC disbursement search ↗ |
| SLATER AND SLATER, PCFREDERICK, MD | RENTF3 17 | Dec 30, 2024 | $1,600 | FEC disbursement search ↗ |
| SUCHY DESIGN LLCFAIRFAX, VA | GRAPHIC DESIGN SERVICESF3 17 | Jul 16, 2024 | $1,600 | FEC disbursement search ↗ |
| GRAMMER, JOSHUACOLLEGE PARK, MD | PAYROLLF3 17 | Jun 27, 2024 | $1,576 | FEC disbursement search ↗ |
| GRAMMER, JOSHUACOLLEGE PARK, MD | PAYROLLF3 17 | Jun 13, 2024 | $1,576 | FEC disbursement search ↗ |
| GRAMMER, JOSHUACOLLEGE PARK, MD | PAYROLLF3 17 | Aug 29, 2024 | $1,576 | FEC disbursement search ↗ |
| GRAMMER, JOSHUACOLLEGE PARK, MD | PAYROLLF3 17 | Aug 14, 2024 | $1,576 | FEC disbursement search ↗ |
| GRAMMER, JOSHUACOLLEGE PARK, MD | PAYROLLF3 17 | Jul 30, 2024 | $1,576 | FEC disbursement search ↗ |
| GRAMMER, JOSHUACOLLEGE PARK, MD | PAYROLLF3 17 | Jul 12, 2024 | $1,576 | FEC disbursement search ↗ |
MONTGOMERY COUNTY DEMOCRATIC CENTRAL COMMITTEEC00009845ROCKVILLE, MD | 24K30G 24KLinked: C00009845 | Oct 24, 2024 | $1,500 | FEC disbursement search ↗ |
| BRADLEY, KATHERINEWASHINGTON, DC | EVENT REIMBURSEMENTF3 17 | May 15, 2024 | $1,498 | FEC disbursement search ↗ |
| METROLOGO LLCBETHESDA, MD | PRINTINGF3 17 | Mar 15, 2024 | $1,480 | FEC disbursement search ↗ |
| SUCHY DESIGN LLCFAIRFAX, VA | GRAPHIC DESIGN SERVICESF3 17 | Mar 1, 2024 | $1,475 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 29, 2024 | $1,469 | FEC disbursement search ↗ |
| DUNN, CHANDLERWASHINGTON, DC | PAYROLLF3 17 | Jun 27, 2024 | $1,422 | FEC disbursement search ↗ |
| WOODSBORO-WALKERSVILE NEWS-JOURNALWOODSBORO, MD | PRINT ADVERTISEMENTSF3 17 | Dec 6, 2024 | $1,400 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | REIMBURSEMENTF3 17 | Oct 21, 2024 | $1,387 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 8, 2024 | $1,374 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 23, 2024 | $1,319 | FEC disbursement search ↗ |
| THE FROST GROUPWASHINGTON, DC | SHIPPING & TRAVEL REIMBURSEMENTF3 17 | Apr 2, 2024 | $1,307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 7, 2024 | $1,299 | FEC disbursement search ↗ |
| GREEN PLATE LLCSILVER SPRING, MD | EVENT CATERINGF3 17 | Aug 2, 2024 | $1,293 | FEC disbursement search ↗ |
| RAPPOPORT, ISAACWASHINGTON, DC | TRAVEL REIMBURSEMENTF3 17 | Feb 16, 2024 | $1,258 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 25, 2023 | $1,254 | FEC disbursement search ↗ |
| THOMAS, JULIANAHASTINGS ON HUDSON, NY | PHOTOGRAPHY SERVICESF3 17 | Oct 23, 2024 | $1,250 | FEC disbursement search ↗ |
| LOWE'SFREDERICK, MD | OFFICE SUPPLIESF3 17 | Aug 21, 2024 | $1,235 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Mar 22, 2024 | $1,230 | FEC disbursement search ↗ |
| QUIROGA, SEANGERMANTOWN, MD | STAFF PAYROLLF3 17 | Oct 30, 2024 | $1,224 | FEC disbursement search ↗ |
| SUCHY DESIGN LLCFAIRFAX, VA | GRAPHIC DESIGN SERVICESF3 17 | Feb 6, 2024 | $1,200 | FEC disbursement search ↗ |
| THE PIVOT GROUPWASHINGTON, DC | PHOTOGRAPHY SERVICESF3 17 | Oct 8, 2024 | $1,200 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Dec 6, 2024 | $1,193 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWAREF3 17 | Dec 6, 2024 | $1,193 | FEC disbursement search ↗ |
| NGP VAN, INCWASHINGTON, DC | SOFTWARE SERVICESF3 17 | Oct 7, 2024 | $1,193 | FEC disbursement search ↗ |
| WIZER PRODUCTIONSFREDERICK, MD | FUNDRAISING EVENT EXPENSEF3 17 | May 13, 2024 | $1,133 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 8, 2024 | $1,125 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $1,087 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 29, 2024 | $1,085 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 21, 2024 | $1,082 | FEC disbursement search ↗ |
| QUIROGA, SEANGERMANTOWN, MD | STAFF PAYROLLF3 17 | Dec 31, 2024 | $1,076 | FEC disbursement search ↗ |
| QUIROGA, SEANGERMANTOWN, MD | STAFF PAYROLLF3 17 | Dec 12, 2024 | $1,076 | FEC disbursement search ↗ |
| QUIROGA, SEANGERMANTOWN, MD | STAFF PAYROLLF3 17 | Nov 27, 2024 | $1,076 | FEC disbursement search ↗ |
| AMITAY, MATTHEWBETHESDA, MD | STAFF PAYROLLF3 17 | Dec 31, 2024 | $1,076 | FEC disbursement search ↗ |
| AMITAY, MATTHEWBETHESDA, MD | STAFF PAYROLLF3 17 | Dec 12, 2024 | $1,076 | FEC disbursement search ↗ |