| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 8, 2024 | $2 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 1, 2024 | $4 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD FOR EVENTF3 17 | Jun 24, 2024 | $6 | FEC disbursement search ↗ |
| CUDA, GILMANSTERLING, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | May 1, 2024 | $17 | FEC disbursement search ↗ |
| CUDA, GILMANSTERLING, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | May 17, 2024 | $19 | FEC disbursement search ↗ |
| BEGALA, PATRICKMCLEAN, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | May 1, 2024 | $23 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 26, 2024 | $34 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL - TAXESF3 17 | Dec 4, 2023 | $46 | FEC disbursement search ↗ |
| DANIELS, SHAUNSTERLING, VA | MILEAGE REIMBURSEMENTF3 17 | May 1, 2024 | $64 | FEC disbursement search ↗ |
| GARAYAR, ARIELFALLS CHURCH, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Mar 1, 2024 | $66 | FEC disbursement search ↗ |
| BEGALA, PATRICKMCLEAN, VA | MILEAGE REIMBURSEMENTF3 17 | Mar 1, 2024 | $74 | FEC disbursement search ↗ |
| BEGALA, PATRICKMCLEAN, VA | MILEAGE REIMBURSEMENTF3 17 | Mar 1, 2024 | $74 | FEC disbursement search ↗ |
| COSTCO WHOLESALEFAIRFAX, VA | FOOD FOR EVENTF3 17 | Jun 20, 2024 | $79 | FEC disbursement search ↗ |
| BEGALA, PATRICKMCLEAN, VA | MILEAGE REIMBURSEMENTF3 17 | Mar 1, 2024 | $80 | FEC disbursement search ↗ |
| BEGALA, PATRICKMCLEAN, VA | MILEAGE REIMBURSEMENTF3 17 | May 17, 2024 | $83 | FEC disbursement search ↗ |
| BEGALA, PATRICKMCLEAN, VA | MILEAGE REIMBURSEMENTF3 17 | Apr 1, 2024 | $90 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | MEALSF3 17 | Jun 26, 2024 | $93 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 12, 2024 | $119 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 28, 2024 | $119 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 29, 2024 | $122 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL SOFTWAREF3 17 | Jan 3, 2024 | $123 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL INVOICEF3 17 | Feb 5, 2024 | $123 | FEC disbursement search ↗ |
| GARAYAR, ARIELFALLS CHURCH, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | Apr 1, 2024 | $143 | FEC disbursement search ↗ |
| BEGALA, PATRICKMCLEAN, VA | MILEAGE REIMBURSEMENTF3 17 | Mar 1, 2024 | $147 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL INVOICEF3 17 | Mar 5, 2024 | $148 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 13, 2024 | $153 | FEC disbursement search ↗ |
| BEGALA, PATRICKMCLEAN, VA | MILEAGE REIMBURSEMENTF3 17 | Apr 1, 2024 | $161 | FEC disbursement search ↗ |
| GARAYAR, ARIELFALLS CHURCH, VA | MILEAGEF3 17 | Feb 16, 2024 | $161 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL INVOICEF3 17 | Apr 2, 2024 | $161 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL INVOICEF3 17 | May 3, 2024 | $174 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL INVOICEF3 17 | Jun 5, 2024 | $174 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL - INVOICEF3 17 | Jul 3, 2024 | $174 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 19, 2024 | $190 | FEC disbursement search ↗ |
| GARAYAR, ARIELFALLS CHURCH, VA | REIMBURSEMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW)F3 17 | May 17, 2024 | $193 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 16, 2024 | $195 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 17, 2024 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 13, 2024 | $209 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 18, 2024 | $211 | FEC disbursement search ↗ |
| DROPBOXSAN FRANCISCO, CA | SOFTWAREF3 17 | Jun 3, 2024 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 1, 2024 | $211 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 31, 2024 | $213 | FEC disbursement search ↗ |
| GETTHRUBEAVERTON, OR | TEXT MESSAGING SERVICESF3 17 | Jun 24, 2024 | $216 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 20, 2024 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 23, 2024 | $221 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 22, 2024 | $221 | FEC disbursement search ↗ |
| INSTACARTSAN FRANCISCO, CA | FOOD FOR EVENTF3 17 | Jun 24, 2024 | $227 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLL - INVOICEF3 17 | Aug 5, 2024 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 20, 2024 | $229 | FEC disbursement search ↗ |
| GUSTOSAN DIEGO, CA | PAYROLLF3 17 | Dec 4, 2023 | $231 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Feb 26, 2024 | $232 | FEC disbursement search ↗ |