| BRIGHTLINEMIAMI, FL | TRAVELF3 17 | Apr 16, 2024 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jan 10, 2024 | $208 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | CHECK PRINTINGF3 17 | Jun 20, 2024 | $209 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 10, 2024 | $214 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 25, 2024 | $216 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 13, 2024 | $220 | FEC disbursement search ↗ |
| BHALLA, RAVINDERHOBOKEN, NJ | CONFERENCE ROOM REIMBURSEMENTF3 17 | May 4, 2024 | $221 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 26, 2024 | $223 | FEC disbursement search ↗ |
| HYATT PLACE LAXLOS ANGELES, CA | TRAVELF3 17 | Dec 19, 2023 | $224 | FEC disbursement search ↗ |
| MATCHBOX PIZZAFAIRFAX, VA | FOOD/BEVERAGEF3 17 | Mar 11, 2024 | $230 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 3, 2024 | $234 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 27, 2024 | $238 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 17, 2024 | $239 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 17, 2024 | $239 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 17, 2024 | $239 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 27, 2024 | $246 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jan 15, 2024 | $247 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 9, 2024 | $250 | FEC disbursement search ↗ |
| ANGRISANO, JOSEPHINEKENILWORTH, NJ | EVENT FOOD SERVICEF3 17 | Mar 26, 2024 | $250 | FEC disbursement search ↗ |
| BHALLA, RAVINDERHOBOKEN, NJ | TRAVEL REIMBURSEMENT; HOTELF3 17 | Feb 12, 2024 | $250 | FEC disbursement search ↗ |
| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | Feb 7, 2024 | $250 | FEC disbursement search ↗ |
| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | Mar 5, 2024 | $250 | FEC disbursement search ↗ |
| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | Mar 19, 2024 | $250 | FEC disbursement search ↗ |
| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | Apr 1, 2024 | $250 | FEC disbursement search ↗ |
| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | Apr 2, 2024 | $250 | FEC disbursement search ↗ |
| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | Apr 18, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 5, 2024 | $252 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 26, 2024 | $253 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 26, 2024 | $253 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | SERVICE FEEF3 17 | May 16, 2024 | $259 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | SERVICE FEEF3 17 | Jul 5, 2024 | $259 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | SERVICE FEEF3 17 | Jul 22, 2024 | $259 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | SERVICE FEEF3 17 | Aug 5, 2024 | $259 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 22, 2024 | $264 | FEC disbursement search ↗ |
| BHALLA, RAVINDERHOBOKEN, NJ | CONFERENCE ROOM REIMBURSEMENTF3 17 | Mar 28, 2024 | $265 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 7, 2024 | $268 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 27, 2023 | $276 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 27, 2023 | $276 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 27, 2023 | $276 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Apr 16, 2024 | $278 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 27, 2023 | $279 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 27, 2023 | $279 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 27, 2023 | $279 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 5, 2024 | $283 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 23, 2024 | $285 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 20, 2024 | $290 | FEC disbursement search ↗ |
| UNITED STATES POSTAL SERVICEWASHINGTON, DC | PO BOX FEEF3 17 | Jan 3, 2024 | $294 | FEC disbursement search ↗ |
| BHALLA, RAVINDERHOBOKEN, NJ | CONFERENCE ROOM REIMBURSEMENTF3 17 | Mar 12, 2024 | $300 | FEC disbursement search ↗ |
| MISSION CONTROL INCGLASTONBURY, CT | DIRECT MAIL SERVICESF3 17 | Feb 1, 2024 | $300 | FEC disbursement search ↗ |
| WAVE BREAK DIGITAL LLCWASHINGTON, DC | WEBSITE SERVICESF3 17 | Jun 3, 2024 | $300 | FEC disbursement search ↗ |