| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Sep 15, 2024 | $287 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jul 7, 2024 | $287 | FEC disbursement search ↗ |
| BLACK, DONCHICAGO, IL | POLITICAL STRATEGY CONSULTINGF3 17 | Jan 17, 2024 | $294 | FEC disbursement search ↗ |
| DUNN, HARRYCOLUMBIA, MD | TRAVEL REIMBURSEMENTF3X 21B | May 21, 2024 | $299 | FEC disbursement search ↗ |
| DOGGETT, TAYLORWASHINGTON, DC | HEALTHCARE STIPENDF3 17 | Apr 10, 2024 | $300 | FEC disbursement search ↗ |
| GARDINER, THEOWASHINGTON, DC | HEALTHCARE STIPENDF3 17 | Apr 12, 2024 | $300 | FEC disbursement search ↗ |
| DOGGETT, TAYLORWASHINGTON, DC | HEALTHCARE STIPENDF3X 21B | May 10, 2024 | $300 | FEC disbursement search ↗ |
| GARDINER, THEOWASHINGTON, DC | HEALTHCARE STIPENDF3X 21B | May 10, 2024 | $300 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Mar 11, 2024 | $302 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Oct 20, 2024 | $305 | FEC disbursement search ↗ |
| HYATT REGENCYBETHESDA, MD | LODGINGF3X 21B | Jun 20, 2024 | $307 | FEC disbursement search ↗ |
| PRINTING SPECIALISTCINCINNATI, OH | PRINTING - DISTRICT MAPSF3 17 | Feb 29, 2024 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jun 23, 2024 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Sep 29, 2024 | $311 | FEC disbursement search ↗ |
| PRINTING SPECIALISTCINCINNATI, OH | PRINTING - CAMPAIGN MERCHANDISEF3 17 | Mar 21, 2024 | $339 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Sep 22, 2024 | $347 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3X 21B | Oct 18, 2024 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Aug 18, 2024 | $353 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jul 31, 2024 | $354 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 13, 2024 | $355 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS INCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Mar 8, 2024 | $355 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 6, 2024 | $363 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | OFFICE SUPPLIESF3X 21B | Jul 24, 2024 | $374 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Sep 30, 2024 | $375 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3X 21B | Sep 16, 2024 | $386 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 14, 2024 | $389 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Oct 16, 2024 | $393 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 4, 2024 | $400 | FEC disbursement search ↗ |
| PRINTING SPECIALISTCINCINNATI, OH | PRINTING - CAMPAIGN MERCHANDISEF3 17 | Mar 12, 2024 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jun 16, 2024 | $408 | FEC disbursement search ↗ |
| PANERA BREADSAINT LOUIS, MO | MEETING MEAL EXPENSESF3 17 | Feb 14, 2024 | $415 | FEC disbursement search ↗ |
| DUNN, HARRYCOLUMBIA, MD | TRAVEL REIMBURSEMENT - SEE MEMOSF3 17 | Apr 24, 2024 | $418 | FEC disbursement search ↗ |
| MY WARCHESTWASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3 17 | Mar 7, 2024 | $420 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Feb 27, 2024 | $425 | FEC disbursement search ↗ |
| GARDINER, THEOWASHINGTON, DC | TRAVEL REIMBURSEMENT - SEE MEMOS IF ITEMIZEDF3 17 | Apr 24, 2024 | $428 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 20, 2024 | $430 | FEC disbursement search ↗ |
| PRINTING SPECIALISTCINCINNATI, OH | PRINTING - CAMPAIGN MERCHANDISEF3 17 | Mar 29, 2024 | $431 | FEC disbursement search ↗ |
| ZITO, ALLISONYORK, PA | TRAVEL REIMBURSEMENTF3X 21B | May 10, 2024 | $442 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 1, 2024 | $455 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIR TRAVELF3X 21B | Jul 30, 2024 | $458 | FEC disbursement search ↗ |
| GARDINER, THEOWASHINGTON, DC | REIMBURSEMENT - SEE MEMOS IF ITEMIZEDF3 17 | Apr 2, 2024 | $475 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Oct 13, 2024 | $478 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Oct 31, 2024 | $487 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 11, 2024 | $492 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS INCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Mar 20, 2024 | $500 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3 17 | Mar 4, 2024 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS INCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 10, 2024 | $500 | FEC disbursement search ↗ |
| MJE STRATEGIES LLCFREMONT, CA | RESEARCH SERVICESF3 17 | Apr 2, 2024 | $500 | FEC disbursement search ↗ |
| MJE STRATEGIES LLCFREMONT, CA | CAMPAIGN CONSULTINGF3 17 | Apr 23, 2024 | $500 | FEC disbursement search ↗ |
| ABC PARTY & TENT RENTALCOLUMBIA, MD | CAMPAIGN EVENT EQUIPMENT RENTALF3X 21B | May 15, 2024 | $500 | FEC disbursement search ↗ |