| MY WARCHESTWASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3 17 | Mar 7, 2024 | $420 | FEC disbursement search ↗ |
| DUNN, HARRYCOLUMBIA, MD | TRAVEL REIMBURSEMENT - SEE MEMOSF3 17 | Apr 24, 2024 | $418 | FEC disbursement search ↗ |
| PANERA BREADSAINT LOUIS, MO | MEETING MEAL EXPENSESF3 17 | Feb 14, 2024 | $415 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jun 16, 2024 | $408 | FEC disbursement search ↗ |
| PRINTING SPECIALISTCINCINNATI, OH | PRINTING - CAMPAIGN MERCHANDISEF3 17 | Mar 12, 2024 | $401 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 4, 2024 | $400 | 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 14, 2024 | $389 | FEC disbursement search ↗ |
| SOUTHWEST AIRLINESDALLAS, TX | AIR TRAVELF3X 21B | Sep 16, 2024 | $386 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Sep 30, 2024 | $375 | FEC disbursement search ↗ |
| HARLAND CLARKESAN ANTONIO, TX | OFFICE SUPPLIESF3X 21B | Jul 24, 2024 | $374 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | MERCHANT FEESF3 17 | Mar 6, 2024 | $363 | 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 13, 2024 | $355 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jul 31, 2024 | $354 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Aug 18, 2024 | $353 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | RAIL TRAVELF3X 21B | Oct 18, 2024 | $350 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Sep 22, 2024 | $347 | 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 29, 2024 | $311 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jun 23, 2024 | $307 | FEC disbursement search ↗ |
| PRINTING SPECIALISTCINCINNATI, OH | PRINTING - DISTRICT MAPSF3 17 | Feb 29, 2024 | $307 | FEC disbursement search ↗ |
| HYATT REGENCYBETHESDA, MD | LODGINGF3X 21B | Jun 20, 2024 | $307 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Oct 20, 2024 | $305 | FEC disbursement search ↗ |
| WAL-MARTBENTONVILLE, AR | OFFICE SUPPLIESF3 17 | Mar 11, 2024 | $302 | FEC disbursement search ↗ |
| GARDINER, THEOWASHINGTON, DC | HEALTHCARE STIPENDF3X 21B | May 10, 2024 | $300 | FEC disbursement search ↗ |
| DOGGETT, TAYLORWASHINGTON, DC | HEALTHCARE STIPENDF3X 21B | May 10, 2024 | $300 | FEC disbursement search ↗ |
| GARDINER, THEOWASHINGTON, DC | HEALTHCARE STIPENDF3 17 | Apr 12, 2024 | $300 | FEC disbursement search ↗ |
| DOGGETT, TAYLORWASHINGTON, DC | HEALTHCARE STIPENDF3 17 | Apr 10, 2024 | $300 | FEC disbursement search ↗ |
| DUNN, HARRYCOLUMBIA, MD | TRAVEL REIMBURSEMENTF3X 21B | May 21, 2024 | $299 | FEC disbursement search ↗ |
| BLACK, DONCHICAGO, IL | POLITICAL STRATEGY CONSULTINGF3 17 | Jan 17, 2024 | $294 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Jul 7, 2024 | $287 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Sep 15, 2024 | $287 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | May 19, 2024 | $286 | FEC disbursement search ↗ |
DEMOCRATIC STATE CENTRAL COMMITTEE OF MARYLANDC00141812ANNAPOLIS, MD | 24KQ2 24KLinked: C00141812 | Jun 17, 2024 | $275 | FEC disbursement search ↗ |
| CAREFIRSTWASHINGTON, DC | HEALTH INSURANCEF3X 21B | Nov 4, 2024 | $272 | FEC disbursement search ↗ |
| STAYBRIDGE SUITESLANHAM, MD | LODGINGF3X 21B | May 15, 2024 | $270 | FEC disbursement search ↗ |
| OWEN BROWN INTERFAITH CENTERCOLUMBIA, MD | EVENT VENUEF3 17 | Mar 25, 2024 | $270 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | EVENT TICKETF3 17 | Apr 8, 2024 | $269 | FEC disbursement search ↗ |
| DURANT'S FINE FOODSADELPHI, MD | CATERINGF3X 21B | Oct 4, 2024 | $262 | FEC disbursement search ↗ |
| CT CORPORATIONNEW YORK, NY | REGISTRATION FEEF3X 21B | Aug 19, 2024 | $262 | FEC disbursement search ↗ |
| CARTERQUE BBQ & GRILLING CO.MOUNT AIRY, MD | CATERINGF3X 21B | Apr 25, 2024 | $260 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD FEESF3X 21B | Sep 8, 2024 | $259 | FEC disbursement search ↗ |
| STAYBRIDGE SUITESLANHAM, MD | LODGINGF3X 21B | Sep 17, 2024 | $256 | FEC disbursement search ↗ |
| HARVEY, DYLANLAUREL, MD | GENERAL STRATEGY CONSULTINGF3X 21B | May 15, 2024 | $250 | FEC disbursement search ↗ |
| GARDINER, THEOWASHINGTON, DC | TRAVEL REIMBURSEMENTF3X 21B | May 10, 2024 | $248 | FEC disbursement search ↗ |
| DUNN, HARRY LEECLINTON, MD | TRAVEL REIMBURSEMENTF3X 21B | Aug 5, 2024 | $245 | FEC disbursement search ↗ |
| GUSTOSAN FRANCISCO, CA | PAYROLL TAXESF3X 21B | Oct 25, 2024 | $243 | FEC disbursement search ↗ |
| BASECAMP INCWASHINGTON, DC | SOFTWARE SUBSCRIPTIONF3 17 | Feb 8, 2024 | $232 | FEC disbursement search ↗ |
| AMALGAMATED BANKNEW YORK, NY | BANK FEESF3 17 | Mar 27, 2024 | $229 | FEC disbursement search ↗ |