| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 17, 2023 | $205 | FEC disbursement search ↗ |
| THE BRONER FIRM, LLCTAMPA, FL | PRINTINGF3 17 | Jan 2, 2024 | $210 | FEC disbursement search ↗ |
| STAPLESPELHAM, AL | OFFICE SUPPLIESF3 17 | Jan 25, 2024 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 3, 2023 | $234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 4, 2024 | $248 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 17, 2024 | $249 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, LLCWASHINGTON, DC | DIGITAL CONSULTINGF3 17 | Nov 27, 2023 | $250 | FEC disbursement search ↗ |
| THE BRONER FIRM, LLCTAMPA, FL | LODGINGF3 17 | Jan 26, 2024 | $258 | FEC disbursement search ↗ |
| THE BRONER FIRM, LLCTAMPA, FL | LODGINGF3 17 | Jan 26, 2024 | $259 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Jan 8, 2024 | $284 | FEC disbursement search ↗ |
| AIRBNBSAN FRANCISCO, CA | LODGINGF3 17 | Jan 8, 2024 | $293 | FEC disbursement search ↗ |
| THE BRONER FIRM, LLCTAMPA, FL | EVENT TICKETSF3 17 | Jan 2, 2024 | $300 | FEC disbursement search ↗ |
| ABC SIGNSTHEODORE, AL | PRINTINGF3 17 | Feb 6, 2024 | $344 | FEC disbursement search ↗ |
| THE BRONER FIRM, LLCTAMPA, FL | AIR TRAVELF3 17 | Jan 2, 2024 | $358 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, LLCWASHINGTON, DC | DIGITAL CONSULTINGF3 17 | Dec 5, 2023 | $367 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 3, 2024 | $379 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 24, 2023 | $391 | FEC disbursement search ↗ |
| THE BRONER FIRM, LLCTAMPA, FL | AUTO TRAVELF3 17 | Jan 26, 2024 | $430 | FEC disbursement search ↗ |
| DELTA AIR LINESATLANTA, GA | AIR TRAVELF3 17 | Feb 9, 2024 | $435 | FEC disbursement search ↗ |
| EZ CATERSBOSTON, MA | CATERINGF3 17 | Jan 24, 2024 | $439 | FEC disbursement search ↗ |
| FOGLAMPWASHINGTON, DC | TEXT MESSAGING SERVICESF3 17 | Feb 6, 2024 | $446 | FEC disbursement search ↗ |
| THE BRONER FIRM, LLCTAMPA, FL | AUTO TRAVELF3 17 | Jan 26, 2024 | $476 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, LLCWASHINGTON, DC | DIGITAL CONSULTINGF3 17 | Oct 29, 2024 | $500 | FEC disbursement search ↗ |
| IMPACT SOMERVILLENEW YORK, NY | SOFTWARE RENTALF3 17 | Feb 1, 2024 | $500 | FEC disbursement search ↗ |
| IMPACT SOMERVILLENEW YORK, NY | SOFTWARE RENTALF3 17 | Mar 1, 2024 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS, LLCWASHINGTON, DC | DIGITAL CONSULTINGF3 17 | Jun 4, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 5, 2023 | $508 | FEC disbursement search ↗ |
| PRINTMEISTERS OF ORLANDO INCORLANDO, FL | PRINTINGF3 17 | Oct 4, 2024 | $570 | FEC disbursement search ↗ |
| CANVASAN JOSE, CA | SOFTWARE RENTALF3 17 | Mar 4, 2024 | $570 | FEC disbursement search ↗ |
| RESONANCE CAMPAIGNS, LLCWASHINGTON, DC | PRINTINGF3 17 | Dec 5, 2023 | $575 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 12, 2023 | $592 | FEC disbursement search ↗ |
| MD DESIGNSCUSSETA, AL | PRINTINGF3 17 | Feb 23, 2024 | $600 | FEC disbursement search ↗ |
| MD DESIGNSCUSSETA, AL | PRINTINGF3 17 | Mar 5, 2024 | $600 | FEC disbursement search ↗ |
| TRISTER, ROSS, SCHADLER & GOLD, PLLCWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Jun 4, 2024 | $600 | FEC disbursement search ↗ |
| PAYLESS CAR RENTALBIRMINGHAM, AL | AUTO TRAVELF3 17 | Mar 5, 2024 | $641 | FEC disbursement search ↗ |
| BRONER, KRISTINTAMPA, FL | REIMBURSEMENT - DOES NOT MEET ITEMIZATION THRESHOLDF3 17 | Mar 5, 2024 | $772 | FEC disbursement search ↗ |
| TKJ AND COMPANIESMONTGOMERY, AL | MEDIA PRODUCTIONF3 17 | Mar 2, 2024 | $800 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | LODGINGF3 17 | Feb 12, 2024 | $839 | FEC disbursement search ↗ |
| FLOYD, JAMALLocation not reported | Not reportedF3 17 | Mar 4, 2024 | $875 | FEC disbursement search ↗ |
| THE BRONER FIRM, LLCTAMPA, FL | LODGINGF3 17 | Jan 2, 2024 | $915 | FEC disbursement search ↗ |
| PC SIGNSCINCINNATI, OH | PRINTINGF3 17 | Feb 13, 2024 | $1,033 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 31, 2023 | $1,046 | FEC disbursement search ↗ |
| ENTERPRISE RENT-A-CARFOLEY, AL | AUTO TRAVELF3 17 | Mar 11, 2024 | $1,054 | FEC disbursement search ↗ |
| THE BRONER FIRM, LLCTAMPA, FL | AUTO TRAVELF3 17 | Jan 2, 2024 | $1,114 | FEC disbursement search ↗ |
| PRINTMEISTERS OF ORLANDO INCORLANDO, FL | PRINTINGF3 17 | May 20, 2024 | $1,500 | FEC disbursement search ↗ |
| KING, LASHAEMONTGOMERY, AL | REIMBURSEMENT - DOES NOT MEET ITEMIZATION THRESHOLDF3 17 | Mar 8, 2024 | $1,629 | FEC disbursement search ↗ |
| TRISTER, ROSS, SCHADLER & GOLD, PLLCWASHINGTON, DC | LEGAL CONSULTINGF3 17 | Dec 19, 2023 | $1,700 | FEC disbursement search ↗ |
| PC SIGNSCINCINNATI, OH | PRINTINGF3 17 | Feb 9, 2024 | $2,000 | FEC disbursement search ↗ |
| ALABAMA DEMOCRATSMONTGOMERY, AL | VOTER FILEF3 17 | Jan 10, 2024 | $2,082 | FEC disbursement search ↗ |
| MCQUICK PRINTING COMPANYMONTGOMERY, AL | PRINTINGF3 17 | Jan 24, 2024 | $2,224 | FEC disbursement search ↗ |