| EVVENTLA JOLLA, CA | EVENT TICKETSF3 17 | Sep 18, 2024 | $649 | FEC disbursement search ↗ |
| EVVNTMIAMI BEACH, FL | EVENT TICKETSF3 17 | Jul 22, 2024 | $649 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESDORCHESTER CENTER, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 29, 2024 | $658 | FEC disbursement search ↗ |
| SCHUCK'S MOVING AND SERVICES, LLCFREDERICKSBURG, VA | MOVING COSTSF3 17 | Nov 12, 2024 | $660 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 16, 2024 | $676 | FEC disbursement search ↗ |
| THE PUBLISHER HOTEL - FREDERICKSBURGFREDERICKSBURG, VA | LODGINGF3 17 | Nov 12, 2024 | $699 | FEC disbursement search ↗ |
| OLSON REMCHO LLPOAKLAND, CA | LEGAL SERVICESF3 17 | May 8, 2024 | $702 | FEC disbursement search ↗ |
| KR BRANDING SOLUTIONSCHANTILLY, VA | PRINTINGF3 17 | Aug 20, 2024 | $720 | FEC disbursement search ↗ |
| MISSION CONTROLGLASTONBURY, CT | PRINTINGF3 17 | Jan 30, 2024 | $730 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESDORCHESTER CENTER, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 22, 2024 | $734 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Mar 26, 2024 | $742 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESDORCHESTER CENTER, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 15, 2024 | $749 | FEC disbursement search ↗ |
| POTOMAC GRAPHICS INC.ALEXANDRIA, VA | PRINTINGF3 17 | May 3, 2024 | $753 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 19, 2024 | $753 | FEC disbursement search ↗ |
| EXPEDIASEATTLE, WA | TRAVELF3 17 | Aug 19, 2024 | $768 | FEC disbursement search ↗ |
| POTOMAC GRAPHICS INC.ALEXANDRIA, VA | PRINTINGF3 17 | Sep 26, 2024 | $795 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | SOFTWAREF3 17 | Feb 2, 2024 | $807 | FEC disbursement search ↗ |
| GARCIA, ROBERTWOODBRIDGE, VA | PAYROLLF3 17 | May 31, 2024 | $825 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESDORCHESTER CENTER, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 5, 2024 | $826 | FEC disbursement search ↗ |
| BOGRETE, ELIZABETHLORTON, VA | PAYROLLF3 17 | Jun 19, 2024 | $845 | FEC disbursement search ↗ |
| COBB, JOSHUA LEEFREDERICKSBURG, VA | STRATEGIC CONSULTING SERVICESF3 17 | Mar 11, 2024 | $850 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Sep 20, 2024 | $853 | FEC disbursement search ↗ |
| UNITED HEALTHCAREWARWICK, RI | HEALTH INSURANCEF3 17 | Nov 13, 2024 | $879 | FEC disbursement search ↗ |
| UNITED HEALTHCAREWARWICK, RI | HEALTH INSURANCEF3 17 | Dec 11, 2024 | $879 | FEC disbursement search ↗ |
| UNITED HEALTHCAREWARWICK, RI | HEALTH INSURANCEF3 17 | Jun 12, 2024 | $879 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 12, 2024 | $879 | FEC disbursement search ↗ |
| UNITED HEALTHCAREWARWICK, RI | HEALTH INSURANCEF3 17 | Jul 10, 2024 | $879 | FEC disbursement search ↗ |
| UNITED HEALTHCAREWARWICK, RI | HEALTH INSURANCEF3 17 | Sep 11, 2024 | $879 | FEC disbursement search ↗ |
| UNITED HEALTHCAREWARWICK, RI | HEALTH INSURANCEF3 17 | Oct 10, 2024 | $879 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 20, 2024 | $881 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | TRAVELF3 17 | Aug 20, 2024 | $881 | FEC disbursement search ↗ |
| COUNCIL FOR A LIVABLE WORLDWASHINGTON, DC | DIRECT MAILF3 17 | Dec 2, 2024 | $889 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | FUNDRAISINGF3 17 | Nov 1, 2024 | $900 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | FUNDRAISINGF3 17 | Dec 2, 2024 | $900 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | SOFTWAREF3 17 | Jan 5, 2024 | $900 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | SOFTWAREF3 17 | Mar 1, 2024 | $900 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | SOFTWAREF3 17 | Apr 1, 2024 | $900 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | SOFTWAREF3 17 | May 1, 2024 | $900 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | FUNDRAISINGF3 17 | Jun 3, 2024 | $900 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | FUNDRAISING SOFTWAREF3 17 | Jul 1, 2024 | $900 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | FUNDRAISING SOFTWAREF3 17 | Aug 1, 2024 | $900 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | FUNDRAISING SOFTWAREF3 17 | Sep 3, 2024 | $900 | FEC disbursement search ↗ |
| NUMEROCHICAGO, IL | FUNDRAISINGF3 17 | Oct 1, 2024 | $900 | FEC disbursement search ↗ |
| SANTA ROSA TAQUERIAWASHINGTON, DC | CATERINGF3 17 | Aug 15, 2024 | $907 | FEC disbursement search ↗ |
| UNCLE JULIO'SWOODBRIDGE, VA | FOOD & BEVERAGEF3 17 | Nov 8, 2024 | $929 | FEC disbursement search ↗ |
| POTOMAC GRAPHICS INC.ALEXANDRIA, VA | PRINTINGF3 17 | Jun 13, 2024 | $938 | FEC disbursement search ↗ |
| DEMOCRACY ENGINEWASHINGTON, DC | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2024 | $955 | FEC disbursement search ↗ |
| SHORT, KIMBERLEETRIANGLE, VA | PAYROLLF3 17 | Aug 16, 2024 | $956 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESDORCHESTER CENTER, MA | CREDIT CARD PROCESSING FEESF3 17 | Nov 17, 2024 | $958 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | DATABASE SERVICESF3 17 | Nov 30, 2023 | $965 | FEC disbursement search ↗ |