| AMTRUSTNEW YORK, NY | WORKER'S COMPENSATION INSURANCEF3X 21B | Jul 8, 2024 | $870 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3X 21B | Sep 30, 2024 | $872 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3X 21B | Sep 30, 2024 | $872 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 19, 2024 | $875 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEEF3X 21B | May 24, 2024 | $881 | FEC disbursement search ↗ |
| SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK, P.C.WASHINGTON, DC | LEGAL CONSULTINGF3X 21B | May 31, 2024 | $888 | FEC disbursement search ↗ |
| TATANGOSEATTLE, WA | SOFTWARE RENTALF3X 21B | Sep 23, 2024 | $899 | FEC disbursement search ↗ |
| TATANGOSEATTLE, WA | SOFTWARE RENTALF3X 21B | Oct 23, 2024 | $899 | FEC disbursement search ↗ |
| DOGGETT, TAYLORWASHINGTON, DC | HEALTHCARE STIPENDF3 17 | Mar 11, 2024 | $900 | FEC disbursement search ↗ |
| UNITED AIRLINESCHICAGO, IL | AIR TRAVELF3X 21B | Sep 23, 2024 | $918 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3X 21B | Jun 24, 2024 | $952 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Aug 31, 2024 | $957 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3 17 | Feb 1, 2024 | $965 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Apr 25, 2024 | $978 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 10, 2024 | $999 | FEC disbursement search ↗ |
BIDEN VICTORY FUNDC00744946WASHINGTON, DC | 24KQ1 24KLinked: C00744946 | Feb 9, 2024 | $1,000 | FEC disbursement search ↗ |
| MJE STRATEGIES LLCFREMONT, CA | POLICY CONSULTINGF3X 21B | May 7, 2024 | $1,000 | FEC disbursement search ↗ |
CARAVEO FOR CONGRESSC00787788EASTLAKE, CO | 24K30G 24KLinked: C00787788 | Oct 22, 2024 | $1,000 | FEC disbursement search ↗ |
FRIENDS OF JANELLE STELSONC00852368LEMOYNE, PA | 24K30G 24KLinked: C00852368 | Oct 29, 2024 | $1,000 | FEC disbursement search ↗ |
MARIE FOR CONGRESSC00806174WASHOUGAL, WA | 24K30G 24KLinked: C00806174 | Oct 31, 2024 | $1,000 | FEC disbursement search ↗ |
WILL ROLLINS FOR CONGRESSC00792507CORONA, CA | 24K30G 24KLinked: C00792507 | Oct 29, 2024 | $1,000 | FEC disbursement search ↗ |
| BLACK, DONCHICAGO, IL | POLITICAL STRATEGY CONSULTINGF3 17 | Feb 26, 2024 | $1,008 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 23, 2024 | $1,010 | FEC disbursement search ↗ |
| ZITO, ALLISONYORK, PA | TRAVEL REIMBURSEMENT - SEE MEMOS IF ITEMIZEDF3 17 | Apr 8, 2024 | $1,022 | FEC disbursement search ↗ |
| ABC PARTY & TENT RENTALCOLUMBIA, MD | CAMPAIGN EVENT EQUIPMENT RENTALF3X 21B | May 13, 2024 | $1,060 | FEC disbursement search ↗ |
| DUNN, HARRYCOLUMBIA, MD | REIMBURSED EXPENSES - SEE MEMOSF3 17 | Jan 25, 2024 | $1,070 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Apr 29, 2024 | $1,076 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3 17 | Feb 6, 2024 | $1,085 | FEC disbursement search ↗ |
| DOGGETT, TAYLORWASHINGTON, DC | REIMBURSED EXPENSES - SEE MEMOSF3 17 | Mar 8, 2024 | $1,100 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jul 28, 2024 | $1,106 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 9, 2024 | $1,132 | FEC disbursement search ↗ |
| DOGGETT, TAYLORWASHINGTON, DC | REIMBURSED EXPENSES - SEE MEMOSF3 17 | Feb 2, 2024 | $1,147 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 2, 2024 | $1,167 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jun 9, 2024 | $1,178 | FEC disbursement search ↗ |
| KINGDOM CATERINGGWYNN OAK, MD | EVENT CATERINGF3 17 | Apr 2, 2024 | $1,179 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | May 9, 2024 | $1,194 | FEC disbursement search ↗ |
| ZITO, ALLISONYORK, PA | HEALTHCARE STIPENDF3X 21B | May 16, 2024 | $1,200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 17, 2024 | $1,202 | FEC disbursement search ↗ |
| BUMPERACTIVE.COMAUSTIN, TX | ONLINE STORE SERVICESF3X 21B | May 21, 2024 | $1,215 | FEC disbursement search ↗ |
| SCALE TO WINSANTA ANA, CA | TEXTING SERVICESF3 17 | Apr 2, 2024 | $1,240 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | May 8, 2024 | $1,270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | May 6, 2024 | $1,271 | FEC disbursement search ↗ |
| PATTON PROCESSINGLOUISVILLE, KY | MAIL PROCESSING FEEF3X 21B | May 21, 2024 | $1,273 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | May 13, 2024 | $1,308 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | May 14, 2024 | $1,355 | FEC disbursement search ↗ |
| PRINTING SPECIALISTCINCINNATI, OH | PRINTINGF3 17 | Apr 8, 2024 | $1,375 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | May 7, 2024 | $1,377 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 24, 2024 | $1,383 | FEC disbursement search ↗ |
| TATANGOSEATTLE, WA | SOFTWARE RENTALF3X 21B | Oct 21, 2024 | $1,400 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Apr 30, 2024 | $1,445 | FEC disbursement search ↗ |