| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 1, 2024 | $560 | FEC disbursement search ↗ |
| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | Jun 4, 2024 | $550 | FEC disbursement search ↗ |
| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | Jun 4, 2024 | $550 | FEC disbursement search ↗ |
| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | May 31, 2024 | $550 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | May 24, 2024 | $541 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Mar 6, 2024 | $536 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Dec 15, 2023 | $531 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 14, 2024 | $527 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 15, 2024 | $518 | FEC disbursement search ↗ |
| SIXT RENT A CARARLINGTON, VA | CAR RENTALF3 17 | Dec 19, 2023 | $511 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 3, 2024 | $510 | FEC disbursement search ↗ |
| GUSTONEW YORK, NY | SERVICE FEEF3 17 | Apr 2, 2024 | $502 | FEC disbursement search ↗ |
| GUSTONEW YORK, NY | SERVICE FEEF3 17 | Aug 5, 2024 | $500 | FEC disbursement search ↗ |
| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | Jan 11, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jan 21, 2024 | $487 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | May 2, 2024 | $470 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 18, 2024 | $457 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | SERVICE FEEF3 17 | Apr 30, 2024 | $450 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | SERVICE FEEF3 17 | Feb 2, 2024 | $443 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 19, 2024 | $438 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 19, 2024 | $438 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 7, 2024 | $437 | FEC disbursement search ↗ |
| GUSTONEW YORK, NY | PAYROLL TAXESF3 17 | Apr 15, 2024 | $435 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | SERVICE FEEF3 17 | Jun 30, 2024 | $432 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 26, 2024 | $428 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 26, 2024 | $428 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Apr 26, 2024 | $426 | FEC disbursement search ↗ |
| GUSTONEW YORK, NY | PAYROLL TAXESF3 17 | Mar 18, 2024 | $424 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 25, 2024 | $420 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 17, 2024 | $417 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 17, 2024 | $417 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 18, 2024 | $417 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Apr 25, 2024 | $406 | FEC disbursement search ↗ |
| TARGETMINNEAPOLIS, MN | OFFICE SUPPLIESF3 17 | May 22, 2024 | $405 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | SMS TEXT MESSAGINGF3 17 | Jun 7, 2024 | $405 | FEC disbursement search ↗ |
| REACH PROGRESS PBCNEW YORK, NY | SOFTWARE SUBSCRIPTIONF3 17 | May 21, 2024 | $400 | FEC disbursement search ↗ |
| REACH PROGRESS PBCNEW YORK, NY | SOFTWARE SUBSCRIPTIONF3 17 | Apr 21, 2024 | $400 | FEC disbursement search ↗ |
| REACH PROGRESS PBCNEW YORK, NY | SOFTWARE SUBSCRIPTIONF3 17 | Mar 21, 2024 | $400 | FEC disbursement search ↗ |
| PATIL, RUPALLIVINGSTON, NJ | EVENT CATERINGF3 17 | Mar 26, 2024 | $400 | FEC disbursement search ↗ |
| DUARTE, JANAINANEWARK, NJ | EVENT FOOD SERVICEF3 17 | Mar 26, 2024 | $400 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | May 16, 2024 | $393 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 28, 2024 | $393 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRAVELF3 17 | May 17, 2024 | $386 | FEC disbursement search ↗ |
| NEW JERSEY COMPENSATION RATING & INSPECTION BUREAUNEWARK, NJ | WORKERS COMPENSATION PREMIUMF3 17 | Mar 26, 2024 | $376 | FEC disbursement search ↗ |
| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | May 9, 2024 | $363 | FEC disbursement search ↗ |
| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | May 2, 2024 | $363 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 19, 2024 | $359 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 11, 2024 | $353 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 28, 2024 | $352 | FEC disbursement search ↗ |
| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | Jun 4, 2024 | $350 | FEC disbursement search ↗ |