| SHOPRITEWETHERSFIELD, CT | COMMUNITY EVENT - FOODF3 17 | Mar 31, 2026 | $280 | FEC disbursement search ↗ |
| RENAISSANCE NEW ORLEANS HOTELNEW ORLEANS, LA | LODGING FOR CAMPAIGN EVENTF3 17 | Jul 7, 2025 | $279 | FEC disbursement search ↗ |
| RANDOM ACCESS ENTERTAINMENTUNION, NJ | COMMUNITY EVENT DJ SERVICESF3 17 | Mar 2, 2026 | $275 | FEC disbursement search ↗ |
| NATIONALS PARK BOX OFFICEWASHINGTON, DC | FUNDRAISING EXPENSEF3 17 | Jun 10, 2026 | $270 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Oct 5, 2025 | $262 | FEC disbursement search ↗ |
| WIX.COMSAN FRANCISCO, CA | WEBSITE SERVICESF3 17 | Jan 8, 2026 | $261 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | FUNDRAISING CONSULTING - REIMBURSED SUPPLIESF3 17 | Aug 22, 2025 | $255 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 28, 2025 | $255 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 8, 2026 | $253 | FEC disbursement search ↗ |
| WIX.COMSAN FRANCISCO, CA | WEBSITE SERVICESF3 17 | May 16, 2025 | $252 | FEC disbursement search ↗ |
| WIX.COMSAN FRANCISCO, CA | WEBSITE FEESF3 17 | May 20, 2026 | $252 | FEC disbursement search ↗ |
| 4 SEASONS CAFENEWARK, NJ | CAMPAIGN BREAKFAST EVENTF3 17 | Jan 17, 2026 | $250 | FEC disbursement search ↗ |
| RANDOM ACCESS ENTERTAINMENTUNION, NJ | FUNDRAISING EVENT DJ SERVICESF3 17 | Dec 4, 2025 | $250 | FEC disbursement search ↗ |
| ADEGA GRILLNEWARK, NJ | STAFF MEALF3 17 | Jul 30, 2025 | $249 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Feb 15, 2026 | $239 | FEC disbursement search ↗ |
| WETRANSFER B.V.AMSTERDAM, NETHERLANDS, ZZ | SOFTWAREF3 17 | Mar 23, 2026 | $228 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEES.F3 17 | Jun 8, 2025 | $225 | FEC disbursement search ↗ |
| CONSTANT CONTACTWALTHAM, MA | DIRECT EMAIL MARKETINGF3 17 | Apr 15, 2025 | $224 | FEC disbursement search ↗ |
| MCIVER, LASHEANEWARK, NJ | TREASURER SERVICES - PO BOX REIMBURSEMENTF3 17 | Dec 16, 2025 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 30, 2025 | $220 | FEC disbursement search ↗ |
| AMBASSADOR FISH & CHICKENNEWARK, NJ | COMMUNITY EVENT - FOODF3 17 | Mar 4, 2026 | $220 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 14, 2025 | $216 | FEC disbursement search ↗ |
| MCIVER, LASHEANEWARK, NJ | TREASURER SERVICES - REIMBURSED OFFICE SUPPLIESF3 17 | Oct 17, 2025 | $212 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | FUNDRAISING CONSULTING - REIMBURSED SUPPLIESF3 17 | Jun 25, 2025 | $211 | FEC disbursement search ↗ |
| MALONE, HADIYAHNEWARK, NJ | COMMUNITY EVENT - CATERINGF3 17 | Mar 2, 2026 | $210 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | OUTREACH EVENT FOOD/BEVERAGEF3 17 | Feb 21, 2025 | $207 | FEC disbursement search ↗ |
| ANGERHOLZER BROZ CONSULTINGWASHINGTON, DC | FUNDRAISING CONSULTING - REIMBURSED SUPPLIESF3 17 | Nov 26, 2025 | $204 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | ACCOUNTING SOFTWAREF3 17 | Feb 27, 2025 | $201 | FEC disbursement search ↗ |
| MCIVER, ROBINNEWARK, NJ | OUTREACH EVENT STAFFINGF3 17 | Jun 4, 2025 | $200 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEES.F3 17 | Mar 9, 2025 | $189 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 31, 2025 | $182 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Sep 21, 2025 | $177 | FEC disbursement search ↗ |
| WASHINGTON FLORIST INC.NEWARK, NJ | CONSTITUENT OUTREACH - FLOWERSF3 17 | Nov 10, 2025 | $176 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 28, 2025 | $167 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Mar 1, 2026 | $157 | FEC disbursement search ↗ |
| ICON MEDIA GROUP LLCNEWARK, NJ | GRAPHIC DESIGN AND PRINTINGF3 17 | Jul 10, 2025 | $155 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION TO/FROM DCF3 17 | Sep 15, 2025 | $150 | FEC disbursement search ↗ |
| PARAGON PAYMENT SOLUTIONSTEMPE, AZ | CREDIT CARD PROCESSING FEESF3 17 | Jan 21, 2026 | $140 | FEC disbursement search ↗ |
| INTUITMOUNTAIN VIEW, CA | ACCOUNTING SOFTWAREF3 17 | Feb 27, 2026 | $138 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | CAMPAIGN TRAVEL TO DCF3 17 | Jun 24, 2026 | $137 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 21, 2025 | $122 | FEC disbursement search ↗ |
| SHOPRITEWETHERSFIELD, CT | OUTREACH EVENT FOOD/BEVERAGEF3 17 | Jul 2, 2025 | $120 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | OUTREACH EVENT FOOD/BEVERAGEF3 17 | Jun 25, 2025 | $120 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATIONF3 17 | Mar 30, 2026 | $111 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Jul 13, 2025 | $111 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEESF3 17 | Dec 14, 2025 | $103 | FEC disbursement search ↗ |
| ACTBLUE TECHNICAL SERVICESSOMERVILLE, MA | CREDIT CARD PROCESSING FEES.F3 17 | Mar 2, 2025 | $102 | FEC disbursement search ↗ |
| MCIVER, ROBINNEWARK, NJ | OUTREACH EVENT STAFFINGF3 17 | Jul 1, 2025 | $100 | FEC disbursement search ↗ |
| AMTRAKWASHINGTON, DC | TRANSPORTATION TO/FROM DCF3 17 | Aug 11, 2025 | $96 | FEC disbursement search ↗ |
| COSTCOISSAQUAH, WA | OUTREACH EVENT FOOD/BEVERAGEF3 17 | May 28, 2025 | $95 | FEC disbursement search ↗ |