| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 22, 2024 | $204 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | Nov 25, 2024 | $210 | FEC disbursement search ↗ |
| AMA AUTHENTIC ITALIAN CUISINEWASHINGTON, DC | MEALSF3 17 | Nov 20, 2024 | $213 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jul 25, 2024 | $214 | FEC disbursement search ↗ |
| D'S ITALIAN HOTDOGSWILLINGBORO, NJ | MEALSF3 17 | May 6, 2024 | $215 | FEC disbursement search ↗ |
| HELL'S KITCHENWASHINGTON, DC | MEALSF3 17 | Jul 25, 2024 | $216 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Oct 23, 2024 | $218 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 23, 2024 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | May 26, 2024 | $236 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Sep 12, 2024 | $237 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | Apr 18, 2024 | $240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 17, 2024 | $241 | FEC disbursement search ↗ |
| CALL MULTIPLIEROKLAHOMA CITY, OK | SOFTWAREF3 17 | May 13, 2024 | $245 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Apr 21, 2024 | $261 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 26, 2024 | $267 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Sep 26, 2024 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 4, 2024 | $270 | FEC disbursement search ↗ |
| DEVARTI, MARY ANNEKEYPORT, NJ | MEALSF3 17 | Aug 13, 2024 | $273 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Aug 22, 2024 | $280 | FEC disbursement search ↗ |
| GUSTONEW YORK, NY | PAYROLL PROCESSING FEEF3 17 | May 15, 2024 | $287 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Aug 29, 2024 | $291 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Oct 29, 2024 | $293 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jun 2, 2024 | $294 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 26, 2024 | $295 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 3, 2024 | $298 | FEC disbursement search ↗ |
| CONGRESSIONAL BLACK CAUCUS FOUNDATIONWASHINGTON, DC | FUNDRAISING EVENTF3 17 | Sep 11, 2024 | $300 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Jan 21, 2024 | $300 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Dec 30, 2024 | $312 | FEC disbursement search ↗ |
| THE LOBBY CLUBTRENTON, NJ | MEALSF3 17 | Sep 5, 2024 | $314 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 10, 2024 | $323 | FEC disbursement search ↗ |
| 1-800-PACK-RATWAKE FOREST, NC | RENTF3 17 | Dec 19, 2024 | $333 | FEC disbursement search ↗ |
| TRUE, RYANWILLINGBORO, NJ | REIMBURSEMENT - VENDORS THAT AGGREGATE OVER $200 LISTED BELOWF3 17 | Oct 22, 2024 | $336 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Oct 10, 2024 | $340 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Jul 24, 2024 | $347 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Dec 17, 2023 | $350 | FEC disbursement search ↗ |
| GUSTONEW YORK, NY | PAYROLLF3 17 | Jan 31, 2024 | $354 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 17, 2024 | $355 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Dec 30, 2024 | $356 | FEC disbursement search ↗ |
| TRENTON PRINTINGTRENTON, NJ | PRINTINGF3 17 | Aug 13, 2024 | $357 | FEC disbursement search ↗ |
| NUMEROCOSTA MESA, CA | SOFTWAREF3 17 | Apr 2, 2024 | $360 | FEC disbursement search ↗ |
| GANGI GRAPHICSBRICK, NJ | OFFICE SUPPLIESF3 17 | Mar 27, 2024 | $360 | FEC disbursement search ↗ |
| MARRIOTTBETHESDA, MD | TRAVELF3 17 | Oct 24, 2024 | $364 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 5, 2024 | $369 | FEC disbursement search ↗ |
| DELIVER STRATEGIES, LLCARLINGTON, VA | DIRECT MAIL SERVICESF3 17 | Oct 3, 2024 | $369 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Sep 19, 2024 | $370 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEEF3 17 | Mar 24, 2024 | $383 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Nov 25, 2024 | $385 | FEC disbursement search ↗ |
| PEOPLE PAPERSBORDENTOWN, NJ | PRINTINGF3 17 | Sep 13, 2024 | $400 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | Sep 25, 2024 | $407 | FEC disbursement search ↗ |
| DUFFY, CHRISTIANWILLINGBORO, NJ | REIMBURSEMENT - VENDORS THAT AGGREGATE ABOVE $200 LISTED BELOWF3 17 | Oct 4, 2024 | $420 | FEC disbursement search ↗ |