| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 15, 2024 | $348 | FEC disbursement search ↗ |
| BELLA BALLOONSNATIONAL HARBOR, MD | FUNDRAISING EVENT EXPENSEF3 17 | May 8, 2024 | $342 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Aug 21, 2024 | $325 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2024 | $324 | 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 24, 2024 | $320 | FEC disbursement search ↗ |
| ELIAS LAW GROUPWASHINGTON, DC | LEGAL SERVICESF3 17 | Jul 19, 2024 | $320 | FEC disbursement search ↗ |
| MAVIS ELLICOTT CITYELLICOTT CITY, MD | TRAVEL EXPENSESF3 17 | Jul 18, 2024 | $316 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 6, 2024 | $314 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 10, 2024 | $308 | FEC disbursement search ↗ |
| AMERICAN AIRLINESFORT WORTH, TX | TRAVEL EXPENSESF3 17 | Aug 13, 2024 | $307 | FEC disbursement search ↗ |
| TOTAL WINEFREDERICK, MD | FUNDRAISING EVENT SUPPLIESF3 17 | May 8, 2024 | $303 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Sep 30, 2024 | $301 | FEC disbursement search ↗ |
| CONCEPTUAL BEAUTYWASHINGTON, DC | MEDIA PRODUCTION SERVICESF3 17 | May 3, 2024 | $300 | FEC disbursement search ↗ |
| SUCHY DESIGN LLCFAIRFAX, VA | GRAPHIC DESIGN SERVICESF3 17 | Jun 14, 2024 | $300 | FEC disbursement search ↗ |
| SUCHY DESIGN LLCFAIRFAX, VA | GRAPHIC DESIGN SERVICESF3 17 | Apr 30, 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 | Mar 25, 2024 | $300 | FEC disbursement search ↗ |
| SUCHY DESIGN LLCFAIRFAX, VA | GRAPHIC DESIGN SERVICESF3 17 | Oct 21, 2024 | $300 | FEC disbursement search ↗ |
| THE VAGABOND TAPROOMOAKLAND, MD | MEETING FOOD & BEVERAGEF3 17 | Feb 23, 2024 | $296 | FEC disbursement search ↗ |
| TAVERAS, JOSEEMMITSBURG, MD | PAYROLLF3 17 | Apr 29, 2024 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 19, 2024 | $294 | 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 FEESF3 17 | Nov 5, 2024 | $286 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Oct 29, 2024 | $285 | FEC disbursement search ↗ |
| O&R CONSULTINGKENSINGTON, MD | SOFTWARE REIMBURSEMENTF3 17 | May 3, 2024 | $282 | FEC disbursement search ↗ |
| BARKING MAD CAFEGAITHERSBURG, MD | EVENT CATERINGF3 17 | Jul 1, 2024 | $280 | FEC disbursement search ↗ |
| SAVAGE RIVER LODGEFROSTBURG, MD | TRAVEL EXPENSESF3 17 | Jul 30, 2024 | $275 | FEC disbursement search ↗ |
| CONCEPTUAL BEAUTYWASHINGTON, DC | MEDIAF3 17 | Oct 7, 2024 | $271 | FEC disbursement search ↗ |
| TAVERAS, JOSEEMMITSBURG, MD | PAYROLLF3 17 | Apr 12, 2024 | $266 | FEC disbursement search ↗ |
| USPSWASHINGTON, DC | SHIPPINGF3 17 | Jul 26, 2024 | $266 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVEL EXPENSESF3 17 | Aug 14, 2024 | $265 | FEC disbursement search ↗ |
| HIGH GROUND STRATEGIESBALTIMORE, MD | TRAVEL REIMBURSEMENTF3 17 | Oct 28, 2024 | $265 | FEC disbursement search ↗ |
| SWITCHBOARDWASHINGTON, DC | TEXTING SERVICESF3 17 | Dec 30, 2024 | $260 | 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 ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEESF3 17 | Dec 30, 2024 | $241 | FEC disbursement search ↗ |
| THE SOLUTIONS GROUP LLCFALLS CHURCH, VA | STRATEGIC CONSULTING SERVICESF3 17 | Jan 30, 2024 | $241 | FEC disbursement search ↗ |
| TAVERAS, JOSEEMMITSBURG, MD | PAYROLLF3 17 | Mar 29, 2024 | $240 | FEC disbursement search ↗ |
| DEMOCRACY ENGINE, INC., PACWASHINGTON, DC | CREDIT CARD PROCESSING FEEF3 17 | Aug 22, 2024 | $235 | FEC disbursement search ↗ |
| CT CORPORATIONWASHINGTON, DC | INCORPORATION FEEF3 17 | Mar 15, 2024 | $233 | FEC disbursement search ↗ |
| U-HAULPHOENIX, AZ | TRAVEL EXPENSESF3 17 | Aug 2, 2024 | $228 | FEC disbursement search ↗ |
| HALAL GUYSWASHINGTON, DC | CATERINGF3 17 | Jul 24, 2024 | $222 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 24, 2024 | $222 | FEC disbursement search ↗ |
| RAPPOPORT, ISAACWASHINGTON, DC | PAYROLLF3 17 | Apr 29, 2024 | $221 | FEC disbursement search ↗ |
| RAPPOPORT, ISAACWASHINGTON, DC | PAYROLLF3 17 | May 14, 2024 | $221 | FEC disbursement search ↗ |
| RAPPOPORT, ISAACWASHINGTON, DC | PAYROLLF3 17 | Apr 12, 2024 | $221 | FEC disbursement search ↗ |
| HOME DEPOTNOTTINGHAM, MD | OFFICE SUPPLIESF3 17 | Mar 7, 2024 | $201 | FEC disbursement search ↗ |
| RAPPOPORT, ISAACWASHINGTON, DC | PAYROLLF3 17 | May 30, 2024 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 3, 2024 | $194 | FEC disbursement search ↗ |