| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 20, 2023 | $1,422 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | MMS - TEXTSF3 17 | May 21, 2024 | $1,369 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEECREDIT CARD FEE | Mar 10, 2024 | $1,318 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | DATABASE SOFTWAREF3 17 | Apr 5, 2024 | $1,125 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | FEB 2024 INVOICE #0186660F3 17 | Feb 1, 2024 | $1,125 | FEC disbursement search ↗ |
| HORN, ALEXANDERCOLUMBIA, MD | SALARYF3 17 | May 13, 2024 | $1,098 | FEC disbursement search ↗ |
| HORN, ALEXANDERCOLUMBIA, MD | SALARYF3 17 | Apr 24, 2024 | $1,098 | FEC disbursement search ↗ |
| PAYCHEX PAYROLL SERVICESROCHESTER, NY | TAXESF3 17 | Feb 27, 2024 | $1,089 | FEC disbursement search ↗ |
| HOWARD COUNTY DEMOCRATIC CENTRAL COMMITTEECOLUMBIA, MD | AD PURCHASE (FULL PAGE)F3 17 | Apr 30, 2024 | $1,000 | FEC disbursement search ↗ |
| M&T BANKCLARKSVILLE, MD | DEPOSIT ITEM RETURNED - SERINA MOYF3 17 | Jan 22, 2024 | $1,000 | FEC disbursement search ↗ |
| MANOR HILL BREWINGELLICOTT CITY, MD | 2/8/24 EVENT EXPENSE - FOOD AND BEVERAGEF3 17 | Feb 8, 2024 | $981 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 20, 2023 | $837 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 24, 2023 | $823 | FEC disbursement search ↗ |
| STRANGE, DAVIDANNAPOLIS, MD | TAXESF3 17 | May 13, 2024 | $793 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Mar 17, 2024 | $757 | FEC disbursement search ↗ |
| TRI STATE PRINTINGHAGERSTOWN, MD | LETTERHEAD AND ENVELOPEF3 17 | Feb 14, 2024 | $708 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Mar 3, 2024 | $658 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Mar 24, 2024 | $593 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Dec 20, 2023 | $537 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Feb 22, 2024 | $536 | FEC disbursement search ↗ |
| RICE CONSULTING, LLCBEL AIR, MD | CONSULTING FEESF3 17 | Sep 16, 2024 | $521 | FEC disbursement search ↗ |
| PEAKE RELEAF LLCMCLEAN, VA | CONTRIBUTION REFUNDF3 17 | Mar 1, 2024 | $500 | FEC disbursement search ↗ |
| FORTUNATE WASHINGTON REALTY GROUP LLCELLICOTT CITY, MD | CONTRIBUTION REFUNDF3 17 | Jan 23, 2024 | $500 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | JAN 2024 INVOICE #0178824F3 17 | Feb 22, 2024 | $490 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Jan 31, 2024 | $472 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Feb 14, 2024 | $400 | FEC disbursement search ↗ |
| PAYCHEX PAYROLL SERVICESROCHESTER, NY | TAXESF3 17 | Apr 12, 2024 | $384 | FEC disbursement search ↗ |
| HORN, ALEXANDERCOLUMBIA, MD | TAXESF3 17 | May 13, 2024 | $302 | FEC disbursement search ↗ |
| HORN, ALEXANDERCOLUMBIA, MD | SALARY - TAXESF3 17 | Apr 24, 2024 | $302 | FEC disbursement search ↗ |
| PAYCHEX PAYROLL SERVICESROCHESTER, NY | EIB INVOICEF3 17 | Jun 10, 2024 | $294 | FEC disbursement search ↗ |
| TRI STATE PRINTINGHAGERSTOWN, MD | INVOICE #20024 - LETTERHEAD AND ENVELOPESF3 17 | Jan 10, 2024 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Jan 18, 2024 | $276 | FEC disbursement search ↗ |
| SHAH, ROMINACOLUMBIA, MD | CONTRIBUTION REFUNDF3 17 | Mar 11, 2024 | $250 | FEC disbursement search ↗ |
| COLUMBIA DEMOCRATIC CLUBCLARKSVILLE, MD | HOLIDAY PARTY SPONSORSHIPF3 17 | Dec 15, 2023 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Jan 24, 2024 | $239 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Jan 10, 2024 | $237 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEEF3 17 | Feb 7, 2024 | $213 | FEC disbursement search ↗ |
| TRI STATE PRINTINGHAGERSTOWN, MD | INVOICE #20715F3 17 | Mar 22, 2024 | $206 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 7, 2024 | $204 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 25, 2024 | $191 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 1, 2024 | $156 | FEC disbursement search ↗ |
| MARK WEISS ASSOCIATESBETHESDA, MD | SHIRTS AND SETUP CHARGEF3 17 | Apr 9, 2024 | $154 | FEC disbursement search ↗ |
| SPIROS CONSULTINGWASHINGTON, DC | VETTING RESEARCHF3 17 | Mar 14, 2024 | $146 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 7, 2024 | $133 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 3, 2024 | $128 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 2, 2024 | $126 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 6, 2024 | $121 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 23, 2024 | $86 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | Apr 30, 2024 | $86 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3 17 | May 10, 2024 | $83 | FEC disbursement search ↗ |