| SOL MAR RESTAURANTNEWARK, NJ | FUNDRAISER - FOOD/BEVERAGESF3 17 | Jul 3, 2024 | $2,245 | FEC disbursement search ↗ |
| BOTTOM UP CONSULTINGNEWARK, NJ | POLITICAL STRATEGY CONSULTINGF3 17 | Jul 15, 2024 | $2,125 | FEC disbursement search ↗ |
| HAMM, IMANINEWARK, NJ | REIMBURSEMENT FOR TRAVEL AND WIN BONUS.F3 17 | Sep 27, 2024 | $2,059 | FEC disbursement search ↗ |
| ZIPADVISOR LLCBRICK, NJ | COMPLIANCE/REPORTING/FILING SERVICESF3 17 | Oct 9, 2024 | $2,000 | FEC disbursement search ↗ |
| ZIPADVISOR LLCBRICK, NJ | COMPLIANCE/REPORTING/FILING SERVICESF3 17 | Sep 10, 2024 | $2,000 | FEC disbursement search ↗ |
| NJG CONSULTING SERVICES, LLCNEWARK, NJ | FUNDRAISING CONSULTINGF3 17 | Sep 18, 2024 | $2,000 | FEC disbursement search ↗ |
| ZIPADVISOR LLCBRICK, NJ | COMPLIANCE/REPORTING/FILING SERVICESF3 17 | Aug 12, 2024 | $2,000 | FEC disbursement search ↗ |
| TWENTY TWENTY PUBLIC AFFAIRSGLEN RIDGE, NJ | COMMUNICATIONS CONSULTINGF3 17 | Jul 12, 2024 | $2,000 | FEC disbursement search ↗ |
| COLE MEDIA INCNEWARK, NJ | MEDIA CONSULTINGF3 17 | Jun 20, 2024 | $2,000 | FEC disbursement search ↗ |
| ZIPADVISOR LLCBRICK, NJ | COMPLIANCE/REPORTING/FILING SERVICESF3 17 | Dec 13, 2024 | $2,000 | FEC disbursement search ↗ |
| ZIPADVISOR LLCBRICK, NJ | COMPLIANCE/REPORTING/FILING SERVICESF3 17 | Nov 8, 2024 | $2,000 | FEC disbursement search ↗ |
| NJG CONSULTING SERVICES, LLCNEWARK, NJ | FUNDRAISING CONSULTINGF3 17 | Nov 1, 2024 | $2,000 | FEC disbursement search ↗ |
| ICON MEDIA GROUP LLCNEWARK, NJ | PRINTING AND LAWN SIGNSF3 17 | Jul 23, 2024 | $1,996 | FEC disbursement search ↗ |
| TINJUNE DOWNTOWNNEWARK, NJ | FUNDRAISER - FOOD/BEVERAGESF3 17 | Jul 12, 2024 | $1,962 | FEC disbursement search ↗ |
| ZIPADVISOR LLCBRICK, NJ | COMPLIANCE/REPORTING/FILING SERVICESF3 17 | Jul 11, 2024 | $1,829 | FEC disbursement search ↗ |
| TEARX CAFENEWARK, NJ | FUNDRAISER - FOOD/BEVERAGESF3 17 | Aug 1, 2024 | $1,800 | FEC disbursement search ↗ |
| TEARX CAFENEWARK, NJ | MEALS FOR CAMPAIGN VOLUNTEERSF3 17 | Jun 20, 2024 | $1,800 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEES.F3 17 | Jul 14, 2024 | $1,780 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | SOFTWAREF3 17 | Aug 27, 2024 | $1,734 | FEC disbursement search ↗ |
| METRO BY T-MOBILEBLOOMFIELD, NJ | MOBILE PHONE EQUIPMENTF3 17 | Jun 17, 2024 | $1,624 | FEC disbursement search ↗ |
| PAR 440 RESTAURANT & LOUNGESHORT HILLS, NJ | CAMPAIGN HOLIDAY PARTY - FOOD AND BEVERAGEF3 17 | Dec 23, 2024 | $1,521 | FEC disbursement search ↗ |
| CHAMBERS, AYONNAUNION, NJ | SOCIAL MEDIA CONSULTINGF3 17 | Oct 7, 2024 | $1,500 | FEC disbursement search ↗ |
| COLE MEDIA INCNEWARK, NJ | MEDIA CONSULTINGF3 17 | Jun 28, 2024 | $1,500 | FEC disbursement search ↗ |
| CHAMBERS, AYONNAUNION, NJ | SOCIAL MEDIA CONSULTINGF3 17 | Dec 3, 2024 | $1,500 | FEC disbursement search ↗ |
| CHAMBERS, AYONNAUNION, NJ | SOCIAL MEDIA CONSULTINGF3 17 | Nov 8, 2024 | $1,500 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEES.F3 17 | Jun 30, 2024 | $1,315 | FEC disbursement search ↗ |
TOGETHER FORWARDC00891861NEWARK, NJ | 24Z30G 24ZLinked: C00891861 | Nov 8, 2024 | $1,078 | FEC disbursement search ↗ |
| SCOTT-ROUNTREE, LOUISENEWARK, NJ | GOTV COORDINATION WITH CLERGYF3 17 | Sep 8, 2024 | $1,000 | FEC disbursement search ↗ |
| PURDIE, LEONNEWARK, NJ | CANVASSINGF3 17 | Jul 17, 2024 | $1,000 | FEC disbursement search ↗ |
| ZIPADVISOR LLCBRICK, NJ | COMPLIANCE/REPORTING/FILING SERVICESF3 17 | May 8, 2024 | $1,000 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION TO/FROM DCF3 17 | Sep 11, 2024 | $872 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEES.F3 17 | Jul 7, 2024 | $769 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEES.F3 17 | Sep 8, 2024 | $714 | FEC disbursement search ↗ |
| SWITCHBOARD PUBLIC BENEFIT CORPWASHINGTON, DC | SOFTWAREF3 17 | Dec 9, 2024 | $706 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION TO/FROM DCF3 17 | Jul 30, 2024 | $669 | FEC disbursement search ↗ |
| HAMM, IMANINEWARK, NJ | REIMBURSEMENT FOR LODGING (WASHINGTON DC TRIP)F3 17 | Sep 9, 2024 | $657 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Aug 26, 2024 | $651 | FEC disbursement search ↗ |
| STUYVESANT PRESS INCIRVINGTON, NJ | HAND BILLS/CARDSF3 17 | Jun 26, 2024 | $568 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEES.F3 17 | Jun 23, 2024 | $554 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEES.F3 17 | Sep 15, 2024 | $511 | FEC disbursement search ↗ |
| DUTCHS RESTAURANT AND BARNEWARK, NJ | ELECTION NIGHT VENUEF3 17 | Jul 17, 2024 | $500 | FEC disbursement search ↗ |
| 777 MCCARTER URBAN RENEWAL LLCNEW BRUNSWICK, NJ | CAMPAIGN EVENT SPACEF3 17 | Jun 6, 2024 | $500 | FEC disbursement search ↗ |
TOGETHER FORWARDC00891861NEWARK, NJ | 24ZYE 24ZLinked: C00891861 | Dec 13, 2024 | $500 | FEC disbursement search ↗ |
| EXPEDIA.COMSEATTLE, WA | LODGING/HOTELF3 17 | Jul 31, 2024 | $485 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEES.F3 17 | Jun 4, 2024 | $478 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION TO/FROM DCF3 17 | Oct 10, 2024 | $456 | FEC disbursement search ↗ |
| HAMM, IMANINEWARK, NJ | REIMBURSEMENT FOR TRAIN/PARKING (WASHINGTON DC TRIP)F3 17 | Jul 22, 2024 | $450 | FEC disbursement search ↗ |
| METRO BY T-MOBILEBLOOMFIELD, NJ | MOBILE PHONE EQUIPMENT/SERVICESF3 17 | Sep 16, 2024 | $435 | FEC disbursement search ↗ |
| INNER CITY CAFEORANGE, NJ | CAMPAIGN EVENTF3 17 | Nov 5, 2024 | $427 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | FUNDRAISING CONSULTINGF3 17 | Oct 3, 2024 | $418 | FEC disbursement search ↗ |