| BREAK SOMETHING INC.WASHINGTON, DC | EMAIL FUNDRAISINGF3 17 | Feb 7, 2024 | $250 | FEC disbursement search ↗ |
| BHALLA, RAVINDERHOBOKEN, NJ | TRAVEL REIMBURSEMENT; HOTELF3 17 | Feb 12, 2024 | $250 | FEC disbursement search ↗ |
| ANGRISANO, JOSEPHINEKENILWORTH, NJ | EVENT FOOD SERVICEF3 17 | Mar 26, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 9, 2024 | $250 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jan 15, 2024 | $247 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Feb 27, 2024 | $246 | 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 ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Mar 27, 2024 | $238 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 3, 2024 | $234 | FEC disbursement search ↗ |
| MATCHBOX PIZZAFAIRFAX, VA | FOOD/BEVERAGEF3 17 | Mar 11, 2024 | $230 | FEC disbursement search ↗ |
| HYATT PLACE LAXLOS ANGELES, CA | TRAVELF3 17 | Dec 19, 2023 | $224 | FEC disbursement search ↗ |
| AMALGAMATED BANKWASHINGTON, DC | BANK FEEF3 17 | Jul 26, 2024 | $223 | FEC disbursement search ↗ |
| BHALLA, RAVINDERHOBOKEN, NJ | CONFERENCE ROOM REIMBURSEMENTF3 17 | May 4, 2024 | $221 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 13, 2024 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 25, 2024 | $216 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 10, 2024 | $214 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | CHECK PRINTINGF3 17 | Jun 20, 2024 | $209 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jan 10, 2024 | $208 | FEC disbursement search ↗ |
| BRIGHTLINEMIAMI, FL | TRAVELF3 17 | Apr 16, 2024 | $207 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Feb 4, 2024 | $203 | FEC disbursement search ↗ |
| JERSEY CITY BUY RITEJERSEY CITY, NJ | EVENT FOOD/BEVERAGEF3 17 | Jun 5, 2024 | $202 | FEC disbursement search ↗ |
| WAVE BREAK DIGITAL LLCWASHINGTON, DC | WEBSITE SERVICESF3 17 | Mar 14, 2024 | $200 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | May 13, 2024 | $193 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | May 15, 2024 | $191 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 19, 2024 | $185 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Apr 19, 2024 | $185 | FEC disbursement search ↗ |
| TOSKR, INC.BEAVERTON, OR | TEXT MESSAGE SERVICEF3 17 | May 6, 2024 | $177 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 27, 2023 | $177 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Dec 14, 2023 | $171 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 27, 2023 | $169 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 27, 2023 | $169 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 27, 2023 | $169 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 27, 2023 | $162 | FEC disbursement search ↗ |
| EXPEDIA GROUPSEATTLE, WA | TRAVELF3 17 | Dec 14, 2023 | $157 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Nov 27, 2023 | $149 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jan 28, 2024 | $143 | FEC disbursement search ↗ |
| VERIZON COMMUNICATIONSNEW YORK, NY | INTERNET SERVICESF3 17 | Jun 3, 2024 | $140 | FEC disbursement search ↗ |
| BHALLA, RAVINDERHOBOKEN, NJ | CONFERENCE ROOM REIMBURSEMENTF3 17 | Mar 15, 2024 | $132 | FEC disbursement search ↗ |
| GUSTONEW YORK, NY | SERVICE FEEF3 17 | Jun 5, 2024 | $128 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Jun 4, 2024 | $127 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 15, 2023 | $125 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 15, 2023 | $125 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIRFAREF3 17 | Dec 15, 2023 | $125 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | SERVICE FEEF3 17 | Apr 7, 2024 | $121 | FEC disbursement search ↗ |
| PAPERLESS POSTNEW YORK, NY | EVENT INVITATIONSF3 17 | Apr 11, 2024 | $120 | FEC disbursement search ↗ |
| GUSTONEW YORK, NY | SERVICE FEEF3 17 | Jun 30, 2024 | $116 | FEC disbursement search ↗ |
| FEDEXMEMPHIS, TN | SHIPPINGF3 17 | May 8, 2024 | $103 | FEC disbursement search ↗ |
| NGP VANWASHINGTON, DC | ONLINE DATABASE FEEF3 17 | Oct 3, 2024 | $100 | FEC disbursement search ↗ |