| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jul 14, 2024 | $679 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Oct 27, 2024 | $679 | FEC disbursement search ↗ |
| VFW POST 7472ELLICOTT CITY, MD | SITE RENTALF3X 21B | May 10, 2024 | $658 | FEC disbursement search ↗ |
| LIBRA LABSFALLS CHURCH, VA | SOFTWARE RENTALF3X 21B | May 7, 2024 | $650 | FEC disbursement search ↗ |
| LIBRA LABSFALLS CHURCH, VA | SOFTWARE SUBSCRIPTIONF3 17 | Apr 9, 2024 | $650 | FEC disbursement search ↗ |
| LIBRA LABSFALLS CHURCH, VA | SOFTWARE SUBSCRIPTIONF3 17 | Mar 7, 2024 | $650 | FEC disbursement search ↗ |
| LIBRA LABSFALLS CHURCH, VA | SOFTWARE SUBSCRIPTIONF3 17 | Feb 8, 2024 | $650 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 17, 2024 | $639 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jul 21, 2024 | $626 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Aug 11, 2024 | $618 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3X 21B | Jul 29, 2024 | $615 | FEC disbursement search ↗ |
| ZITO, ALLISONYORK, PA | HEALTHCARE STIPENDF3X 21B | May 10, 2024 | $600 | FEC disbursement search ↗ |
| GARDINER, THEOWASHINGTON, DC | HEALTHCARE STIPENDF3X 21B | May 16, 2024 | $600 | FEC disbursement search ↗ |
| DOGGETT, TAYLORWASHINGTON, DC | HEALTHCARE STIPENDF3X 21B | May 16, 2024 | $600 | FEC disbursement search ↗ |
| ZITO, ALLISONYORK, PA | HEALTHCARE STIPENDF3 17 | Apr 10, 2024 | $600 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 26, 2024 | $596 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 20, 2024 | $591 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 25, 2024 | $585 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 7, 2024 | $584 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 18, 2024 | $564 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | May 1, 2024 | $562 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 11, 2024 | $560 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Nov 3, 2024 | $547 | FEC disbursement search ↗ |
| ETHAN SMITH LLCWASHINGTON, DC | POLLINGF3 17 | Apr 2, 2024 | $545 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 12, 2024 | $543 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | May 3, 2024 | $529 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 16, 2024 | $516 | FEC disbursement search ↗ |
KRISTIN LYERLY FOR CONGRESSC00875153GREEN BAY, WI | 24K30G 24KLinked: C00875153 | Oct 29, 2024 | $500 | FEC disbursement search ↗ |
KRISTIN LYERLY FOR CONGRESSC00875153GREEN BAY, WI | 24K30G 24KLinked: C00875153 | Oct 22, 2024 | $500 | FEC disbursement search ↗ |
APRIL MCCLAIN DELANEY FOR CONGRESSC00854471GAITHERSBURG, MD | 24K30G 24KLinked: C00854471 | Oct 29, 2024 | $500 | FEC disbursement search ↗ |
APRIL MCCLAIN DELANEY FOR CONGRESSC00854471GAITHERSBURG, MD | 24K12G 24KLinked: C00854471 | Oct 16, 2024 | $500 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWARE RENTALF3X 21B | Jun 3, 2024 | $500 | FEC disbursement search ↗ |
| NGP VAN, INC.WASHINGTON, DC | SOFTWARE RENTALF3X 21B | May 3, 2024 | $500 | FEC disbursement search ↗ |
| ABC PARTY & TENT RENTALCOLUMBIA, MD | CAMPAIGN EVENT EQUIPMENT RENTALF3X 21B | May 15, 2024 | $500 | FEC disbursement search ↗ |
| MJE STRATEGIES LLCFREMONT, CA | CAMPAIGN CONSULTINGF3 17 | Apr 23, 2024 | $500 | FEC disbursement search ↗ |
| MJE STRATEGIES LLCFREMONT, CA | RESEARCH SERVICESF3 17 | Apr 2, 2024 | $500 | FEC disbursement search ↗ |
| GRASSROOTS ANALYTICS INCWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Apr 10, 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 | Mar 20, 2024 | $500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 11, 2024 | $492 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Oct 31, 2024 | $487 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Oct 13, 2024 | $478 | FEC disbursement search ↗ |
| GARDINER, THEOWASHINGTON, DC | REIMBURSEMENT - SEE MEMOS IF ITEMIZEDF3 17 | Apr 2, 2024 | $475 | FEC disbursement search ↗ |
| AMERICAN AIRLINESDALLAS, TX | AIR TRAVELF3X 21B | Jul 30, 2024 | $458 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Apr 1, 2024 | $455 | FEC disbursement search ↗ |
| ZITO, ALLISONYORK, PA | TRAVEL REIMBURSEMENTF3X 21B | May 10, 2024 | $442 | FEC disbursement search ↗ |
| PRINTING SPECIALISTCINCINNATI, OH | PRINTING - CAMPAIGN MERCHANDISEF3 17 | Mar 29, 2024 | $431 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIRFAREF3 17 | Feb 20, 2024 | $430 | FEC disbursement search ↗ |
| GARDINER, THEOWASHINGTON, DC | TRAVEL REIMBURSEMENT - SEE MEMOS IF ITEMIZEDF3 17 | Apr 24, 2024 | $428 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Feb 27, 2024 | $425 | FEC disbursement search ↗ |