| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 5, 2024 | $472 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Feb 4, 2024 | $476 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Mar 10, 2024 | $497 | FEC disbursement search ↗ |
| MOORE, ERENDIRASOUTH MIAMI, FL | GRAPHIC DESIGNF3 17 | Dec 19, 2023 | $500 | FEC disbursement search ↗ |
| RAO-RUIZ, RAFIQNORTH MIAMI BEACH, FL | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Mar 11, 2024 | $511 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Nov 14, 2024 | $535 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Jan 28, 2024 | $550 | FEC disbursement search ↗ |
| ESTANGA, KRISTELLYSTALLAHASSEE, FL | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Dec 16, 2024 | $560 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 13, 2024 | $564 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Nov 3, 2024 | $578 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jun 21, 2024 | $585 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 27, 2024 | $599 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Sep 5, 2024 | $607 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Aug 22, 2024 | $634 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jun 18, 2024 | $639 | FEC disbursement search ↗ |
| RAO-RUIZ, RAFIQNORTH MIAMI BEACH, FL | MILEAGE REIMBURSEMENTF3 17 | Jun 7, 2024 | $647 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Nov 4, 2024 | $663 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Dec 30, 2024 | $663 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | May 15, 2024 | $663 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Jun 17, 2024 | $663 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Aug 7, 2024 | $663 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Sep 16, 2024 | $663 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Oct 3, 2024 | $663 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 8, 2024 | $670 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Aug 25, 2024 | $682 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 15, 2024 | $773 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Nov 25, 2024 | $780 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 29, 2024 | $781 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Oct 17, 2024 | $792 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 22, 2024 | $793 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Sep 1, 2024 | $826 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Oct 20, 2024 | $838 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Oct 31, 2024 | $842 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Jan 29, 2024 | $924 | FEC disbursement search ↗ |
| GRAMPS BARMIAMI, FL | SITE RENTALF3 17 | Oct 18, 2024 | $953 | FEC disbursement search ↗ |
| MIRZA-RAO, ROMANAMIAMI, FL | REIMBURSEMENT - SEE BELOW IF ITEMIZEDF3 17 | Oct 30, 2024 | $968 | FEC disbursement search ↗ |
| CHAMBLISS, HONESTYMIAMI, FL | CANVASSINGF3 17 | Nov 7, 2024 | $972 | FEC disbursement search ↗ |
| JONES, SHANELMIAMI, FL | CANVASSINGF3 17 | Nov 7, 2024 | $972 | FEC disbursement search ↗ |
| BLUEPRINT CONSULTINGMIAMI, FL | TEXT MESSAGE SERVICEF3 17 | Aug 14, 2024 | $1,000 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 31, 2023 | $1,017 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Nov 29, 2023 | $1,023 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Dec 20, 2023 | $1,023 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Jan 3, 2024 | $1,023 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 4, 2024 | $1,033 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL - SEE MEMO ITEMSF3 17 | Nov 14, 2024 | $1,060 | FEC disbursement search ↗ |
| DELIVER STRATEGIES LLCARLINGTON, VA | PRINTINGF3 17 | Mar 5, 2024 | $1,085 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jan 18, 2024 | $1,141 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3 17 | Jun 4, 2024 | $1,200 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Feb 5, 2024 | $1,211 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | SOFTWARE RENTALF3 17 | Mar 4, 2024 | $1,211 | FEC disbursement search ↗ |